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Accountant at Hikma Pharmaceuticals PLC
Al Jizah, Amman, Jordan -
Full Time

Start Date

Immediate

Expiry Date

19 Sep, 26

Salary

0.0

Posted On

21 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, P2P Cycle, General Ledger, GR/IR Reconciliation, Intercompany Journal Entries, Month-end Closing, IFRS, EAS, Microsoft Excel, Vendor Management

Industry

Description
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 Job Requirements: Bachelor’s of Commerce, English Section is the must. At least 0:2 years of experience in similar position. 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.
Responsibilities
Manage day-to-day accounts payable operations, including invoice processing, payment cycles, and vendor reconciliations. Perform general ledger monitoring, intercompany entries, and month-end closing activities.