Ref: HP279-3196

Job description / Role

Employment: Full Time

- Open all purchase requisitions as requested to gain funding approvals and create a Purchase Order (PO)
- Track PO in database from which weekly reports are generated
- Ensure to be up to date with all policies and the Purchase to Pay process
- Receive invoices and ensure compliance with Finance policy
- Authorise for payment via SAP via posting of a Goods Receipt
- Ensure back-up and approval meet standards
- Liaise with Payables and vendors to rectify payment issues

Requirements

- Degree
- Excellent MS Excel
- Experience in P2P or Accounts payable preferred
- Worked in line with other international offices
- Ability to work independently
- Experience working in a marketing team is desirable

About the Company

Mackenzie Jones Middle East has decades of recruitment expertise in various industry sectors. Along with a deep understanding of key market sectors and regions, we never forget to treat clients, companies and candidates as individuals who have unique needs.

So we always listen, constantly learn, occasionally challenge and frequently advise. Its all part of a service renowned for its courtesy, consideration and dedication. Based in Dubai since 2006, our office covers the GCC and Levant countries and with the right regional expertise, we are the leading specialists.

Were growing rapidly because people appreciate our honesty, commitment and results.

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Financial Controller salaries in Qatar

Average monthly compensation
QAR 23,500

Breakdown available for industries, cities and years of experience