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    Accountant - I2P Finance Shared Service Center Corporate Services - Dubai, United Arab Emirates - al futtaim group

    Al Futtaim Group background
    Description
    • Ensure the invoices, Debit notes, Credit notes etc. are processed in line with P2P documented SOPs and any deviations are notified, agreed, and captured in SOPs
    • Ensure that any exceptions flagged by the system are appropriately resolved before ultimate posting.
    • Verify and follow up for Delegation of Authority (DOA) compliance particularly for Non-PO procurement
    • Ensure VAT compliance before processing invoices
    • Ensure comprehensive capture of data and information during posting
    • Responsible for maintaining sound internal control environment.
    • Highlight any known obstacles or roadblocks in achieving any of the listed milestone


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