Vendor's Payment Analyst
1 week ago
**Company**
Our client is one of the largest international Insurance players in the GCC. It offers a wide range of insurance products and services for corporate, SME and individual customers.
They are currently looking to recruit a **Vendor’s Payment Analyst (6 month contract)** to be based in Bahrain.
**Duties & Responsibilities**:
- Oversee quality assurance, quality control, and customer service regarding the invoicing process; ensure adherence to proper invoicing procedures; and interpret and clarify invoicing policies.
- Display three end-to-end processes knowledge - Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R). In the accounting and bookkeeping area of accounts payable, the three-way match procedure sound knowledge.
- Correspond with vendors, Business stakeholders for approvals and clarification.
- Document all accounts payable transaction on a weekly and monthly report format and share it with Finance team for payout on-time.
**Qualification & Requirements**:
- A minimum of 2 -3 years (Analyst role) and 3-4 years (Specialist role).
- Thorough knowledge on any P2P tools like Ariba, SAP, Emtoris, Coupa, Zycus, etc.
- Self-motivated individual with good team player skill and learning attitude
- Good exposure on Global Client support roles in the past.
- English Fluency 90% written, listening, reading and comprehending and speaking with global customers
- Additional languages like Arabic or any other would be of value to add.
**Job Type**: Contract
Contract length: 6 months
**Salary**: BD450.000 - BD500.000 per month
Ability to commute/relocate:
- Manama: Reliably commute or planning to relocate before starting work (required)
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