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Assistant Manager Accounts Payable
2 weeks ago
About noon:
noon, the region's leading consumer commerce platform. On December 12th, 2017, noon launched its consumer platform in Saudi Arabia and the UAE, expanding to Egypt in February 2019.
The noon ecosystem of services now includes marketplaces for food delivery, quick-commerce, fintech, and fashion. noon is a work in progress; we're six years in, but only 5% done.
noon's fastest hyper-local delivery platform, noon minutes offers a localized assortment of FMCG & grocery products with delivery within 15-minutes. Currently live across the UAE, KSA and Egypt, offering thousands of products to customers in record time.
noon's mission: Every door, every day.
What you'll do:
Team noon has some of the fastest, smartest, and hardest-working people we've encountered. With a young, aggressive, and talented team, we're driving major missions forward.
We are seeking an experienced and proactive AM - Accounts Payable and GL to oversee our Finance operations. The ideal candidate should have a solid background in accounting, excellent communication skills, strong Excel proficiency, and team-handling experience.
Key Responsibilities:
- Lead and supervise the accounts payable team to ensure timely and accurate processing of invoices and doing quality checks.
- Must have worked on huge data and utilized MS Excel for data analysis and reporting.
- Monitor AP operations to ensure compliance with internal controls, policies, and procedures.
- Review the related GL balances and be able to reconcile any differences.
- Should understand GLs like advances, amortization and Fixed Asset accounting.
- Must be a Champion of Change and drive new ways of working.
- Develop and maintain process documentation and standard operating procedures.
- Collaborate with cross-functional SPOCs and stakeholders and provide resolution.
- Closely work with management for strategic decision making
- Providing support in periodic internal and external Audit.
What you'll need:
- CA
- 7 years+ experience in similar role in Finance and Accounting
- Lead and supervise the accounts payable team to ensure timely and accurate processing of invoices and doing quality checks.
- Must have worked on huge data and utilized MS Excel for data analysis and reporting.
- Monitor AP operations to ensure compliance with internal controls, policies, and procedures.
- Review the related GL balances and be able to reconcile any differences.
- Should understand GLs like advances, amortization and Fixed Asset accounting.
- Must be a Champion of Change and drive new ways of working.
- Develop and maintain process documentation and standard operating procedures.
- Collaborate with cross-functional SPOCs and stakeholders and provide resolution.
- Closely work with management for strategic decision making
- Providing support in periodic internal and external Audit.
- Strong understanding of accounting principles and accounts payable processes.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas, etc.).
- Excellent communication skills.
- Strong problem-solving and analytical skills.
- Ability to handle high volumes of transactions and deadlines.
Who will excel?
- We're looking for people with high standards, who understand that hard work matters.
- You need to be relentlessly resourceful and operate with a deep bias for action.
- We need people with the courage to be fiercely original.
noon is not for everyone; readiness to adapt, pivot, and learn is essential.