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Job description / Role
Ensure the timely processing and registration of supplier invoices for both trade and non-trade accounts including inter-company charges.
Key Responsibilities:
- Review of supplier invoices and its supporting documents.
- Generation of covering GRN for validated invoices.
- Registration of invoices in Agresso and monitoring of its subsequent approval.
- Custodianship of administrative petty cash fund.
Requirements
- Accounting graduate or any equivalent course
- 2 to 3 years Middle East experience in a Finance role
- High proficiency in MS applications particularly excel
- Excellent communication skills
- Strong team player
- Ability to work on own initiative
About the Company
ARCADIS is the leading global natural and built asset design & consultancy firm working in partnership with our clients to deliver exceptional and sustainable outcomes through the application of design, consultancy, engineering, project and management services. ARCADIS differentiates through its talented and passionate people and its unique combination of capabilities covering the whole asset life cycle, its deep market sector insights and its ability to integrate health & safety and sustainability into the design and delivery of solutions across the globe. We are 28,000 people that generate more than 3 billion in revenues. We support UN-Habitat with knowledge and expertise to improve the quality of life in rapidly growing cities around the world.