Accounts Payable Contractor Job at Deloitte in Amman, Jordan
Applicant criteria
- No specific age required
- 5+
- Both
Opportunity criteria
- Temporary
Opportunity description
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Deloitte is looking for a contractor for 9 months to join their finance team. During your tenure as an Accounts Payable Contractor, you will demonstrate and develop your capabilities in invoice processing, payment processing, vendor management, and process improvement while leading the Accounts Payable team.
Duties & responsibilities
Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies.
Prepare and process payments to vendors and suppliers, including checks and electronic transfers.
Maintain strong relationships with vendors and resolve any issues or disputes related to invoices promptly.
Review employee expense reports and process expense reimbursements accurately and timely.
Reconcile accounts payable transactions and vendor statements to ensure accuracy.
Prepare regular reports related to accounts payable activities (e.g., aging reports, cash flow projections).
Lead the AP team, distribute work, review team output, and ensure quality and policy compliance.
Arrange plans and timelines on a department level and coordinate with business finance for each country.
Eligibility criteria
A Bachelor’s Degree in Finance or equivalent.
A minimum of 6-8 years of practical hands-on experience.
Well-versed with GCC labor laws.
Fluent in English; knowledge of Arabic is a plus.
Advanced knowledge in Excel is a must; knowledge of Microsoft D365 is a plus.
Excellent communication and leadership skills to lead the AP team.
Exceptional attitude, self-starter, team player, and process-oriented.
Ability to work under pressure and analyze data with high attention to detail.