Opportunity description
Deloitte is offering a in Jordan in Finance.
Duties & responsibilities
Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Enter invoices into the accounting system accurately and in a timely manner. Ensure payments are made within the agreed-upon payment terms and deadlines. Maintain strong relationships with vendors and address inquiries regarding payment status or discrepancies. Resolve any issues or disputes related to invoices or payments promptly and professionally. Review employee expense reports, validate supporting documentation, and ensure compliance with company policies. Ensure compliance with relevant accounting policies, procedures, and regulations. Maintain accurate and organized records of invoices, payments, and other accounts payable documents.
A Bachelor’s Degree in Finance or equivalent. A minimum of 1 - 2 years of practical hands-on experience. CPA, CMA or ACCA is a plus. Well versed with GCC labor laws. Fluent in English, knowledge of Arabic is a plus. Ability to work independently. Ability to analyze data with high attention to detail. Actively manage expectations and escalate matters where necessary. Exceptional attitude, self-starter, team player and process oriented. Ability to work under pressure. Advanced knowledge in excel is a must, knowledge of Microsoft D365 is a plus. Exhibit flexibility to adapt to multiple cultures
Skills
• Analytic and rational thinking., − Excellent verbal and written communication skills , Adaptability and Flexibility, Able to work well under pressure, . Strong attention to detail
Years of Experience
1-2
Job location
Jordan (Amman)
Job location
Jordan (Amman)
