Accounts Payable Accountant – Hikma Pharmaceuticals

Job Description

  • Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations.
  • Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk assessments, status reporting.
  • Analyze and monitor the general ledger and GR/IR (goods receipt/invoice received) accounts & reconciliation of GR/IR account including detailed aging analysis by type of posting
  • Review and track supplier delivery improvements and late order resolution.
  • Ensure company departments and business partners have a clear understanding of accounts payable services, policies, finance policies and company approval levels.
  • Posts intercompany journal entries on both sides for cross- company enabled location if not cross – company enabled .
  • Handles petty cash fund reimbursements for all agency funds .
  • Conduct month-end, quarter-end and year-end close activities.
  • Accounts payable Confirmations on a monthly basis as per Group policy
  • Related parties confirmation transactions on a monthly basis with all related parties across the Group
  • Reconcile and adjust all related parties reconciliation variances from prior months
  • Collaborate with vendor master data teams to ensure processes and systems provide for effective onboarding and modification of supplier profiles
  • Ensures that taxes are deducted from the suppliers and prepares form 41 ( deduction )

Job Requirements

  • Bachelors of Commerce, English Section is the must.
  • At least 1:3 years of experience in similar position.
  • SAP user is must
  • Proper knowledge and application of IFRSs & EASs.
  • Very good command of English
  • Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.

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