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JOB_REQUIREMENTS
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Salary
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What will you do:
Work with cross functional teams like Project Management, Procurement, Sourcing & shared service accounting team to support reduction in Accounts Payable (AP) Holds
Analyze & bring ideas to cleanse Source to Pay data impacting key KPIs
Support Global Source to Pay Initiatives to improve user interface on various Source to Pay tools and related software
Work with the business teams to deploy and increase supplier penetration of our E-invoicing solution especially in the Middle East Region
Support the S2P leadership in creating new Standard Operating Procedures/Work Instructions wherever necessary
What do you bring:
Minimum bachelor’s degree in finance, Accounting or Business Administration
Fluency in English
Strong analytical & Communication skills
KSA nationals eligible for Tamheer are encouraged to apply!
How to Standout:
Energetic & attentive to details
Outcome oriented & results driven
Basic knowledge of Microsoft Office suite (Excel, PowerPoint)
Knowledge of Accounts Payable is a plus
Willingness and ability to work full-time for 6 months period
Adaptable and flexible in engaging with global teams
Relocation Assistance Provided: No
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