Associate Accountant for People with Disabilities
AI in this role
This position within our Finance team will be responsible for People with Disabilities that provides an opportunity to get a firsthand real-life work experience in the corporate world while getting mentorship from outstanding leaders.
We intent to create a pathway to drive more inclusion in both our Organisation and in our community. This initiative provides an opportunity for People with Disabilities to further develop their technical and interpersonal skills in a meaningful way.
ROLE PROFILE
- Maintain all vendor accounts within company policy
- Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
- Responsible for assigned vendor account reconciliations and necessary follow up action
- Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy
- Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
- Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
- Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
Work Experience
Requirements
- Bachelor’s degree in finance/accounting is a must
- 0 to 2 years of experience working in Finance Department including some experience within Accounts Payables function.
- Availability of People with Diverse Abilities Government Card. If not, please highlight in the application.
How we rate this
Associate Accountant for People with Disabilities at Majid Al Futtaim rates 36 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
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