PwC Middle East

Supplier Reconciliations Accountant

Not disclosed
01 May 2024
22 May 2024
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant


Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.

Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance, and tax to help you find the value you are looking for.

Job Description & Summary

The supplier reconciliations accountant is responsible for ensuring accurate and complete supplier account records through regular reconciliations and validation of invoices and payments. The supplier reconciliations accountant investigates and resolves discrepancies, collaborates with internal and external stakeholders, and maintains documentation for audits.

Key Responsibilities:

  • Perform supplier reconciliations to ensure accurate recording and payment of invoices, resolving any discrepancies promptly.
  • Analyze supplier accounts, identify variances, investigate, and resolve outstanding issues or discrepancies.
  • Collaborate with internal stakeholders, such as LoS and accounts payable teams, to address supplier-related queries and issues.
  • Communicate effectively with suppliers to clarify billing or payment discrepancies and resolve outstanding issues in a timely manner.
  • Support month-end and year-end closing activities related to supplier reconciliations.
  • Assist in the development and implementation of process improvements to enhance efficiency and accuracy of supplier reconciliation processes.
  • Stay informed about industry trends, best practices, and regulatory requirements related to supplier management and reconciliation processes.
  • Including such other duties that may be assigned to you by your manager
  • Attention to detail
  • Analytical skills
  • Strong communication skills
  • Time management skills
  • Problem-solving skills
  • Leadership skills
  • Customer service skills
  • Proven experience as a Supplier reconciliations accountant or in a similar role, with a focus on supplier account reconciliations.
  • Strong understanding of accounts payable processes, supplier management, and financial transactions.
  • Proficiency in using accounting software and systems (e.g., SAGE) and MS Office Suite, especially Excel.
  • Strong analytical and problem-solving skills, with meticulous attention to detail.
  • Exceptional organizational and time management abilities, with the capability to prioritize tasks and meet deadlines.
  • Excellent written and verbal communication skills, with the ability to build relationships and collaborate effectively with stakeholders at all levels.
  • High level of integrity and commitment to maintaining confidentiality of financial information. Ability to work independently with minimal supervision and also contribute effectively in a team environment. Fluency in written and spoken English is required, proficiency in Arabic is preferred A Bachelor's degree in finance, accounting, economics, or a related field.
  • Professional Certification is a plus (CA, ACCA, CMA, CPA).

For further information, and to apply, please visit our website via the “Apply” button below.

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