Ref. JB1802742

Finance Officer
Manpower Middle East

INVOICE Verification Review and check the received invoice and the back-up documents in order to verify if PMMS received the goods and services fully. Follow the affiliate practice in invoice verification. Read and understand contract made for the transaction, compare invoiced and contracted prices."INVOICE Confirmation Match invoice against PO, confirm the received goods services in SRM after appropriate checks, follows up on remaining open PO lines with business department. Contract suppliers for clarification if needed."PO and INVOICE Tracking Contribute to clear PO status, occasionally assist in PO creation, regularly review the open PO list, check latest status with business units and inform purchasing about findings. Suggest actions to both purchasing and accounting teams."PROACTIVE Approach Always maintain proactive approach, ensures first review of documents in 3 working days, follow up on each issue on weekly basis, raise red flag to hisher supervisor in case of lack of progress or attention from other departments."UNDERSTANDING PMI SYSTEMS, PROCESSES and Policies Learns and uses systems applied, such as SRM or SAP. Demonstrate ability to learn from fellow colleagues on the job and share hisher knowledge with others. Also learns PMI finance structure and its controlling, apply this knowledge on day to day basis, in order to ensure integration of accounting to business decisions and serve business needs. While performing daily duties ensures purchasing and finance policies are followed by the users and report any exceptions identified. Train business partners if needed."INVOICE Recording Learn how to record invoices and T and Es in SAP, applies this knowledge from time to time if accountant position need to be covered due to yearly or sick leaves. Learn how to manage workflow and maintain clear status while acting on behalf of the accountant.TEAMWORK AND Communication Co-operate with all members of the purchasing, accounting and business teams to ensure smooth internal communications and effective teamwork.Job description Invoice verification with relevant proof of performance received from third parties Budget control of controllable costs Assistance in initiating purchase orders Participation in the monthly accrual process

Skills

Background Finance - Accounting Professional experience ideally between 4 years Skills and competencies accuracy, reliability, numerical capability, flexible, analytical, teamwork, achievement oriented Language English and preferably Arabic

Company Profile

Manpower, Inc. was first established in Wisconsin in 1948 and has grown to become a world leader in the employment services industry; creating and delivering services that enable its clients to win in the changing world of work. Manpower has 4,500 offices worldwide in 80 countries and territories and put over a million people into work every day. We offer clients a range of services for the entire employment and business cycle including permanent, temporary and contract recruitment; employee assessment and selection; training; outplacement; outsourcing and consulting.