How to Apply Interested candidates can apply directly through this posting or reach out to Career Land Center, a U.S.-based staffing and recruitment agency working with employers across the Middle East since 2013, to learn more about this opportunity.
Oversee Accounts Payable activities delivered within the GBSC scope, including invoice processing, employee travel and expense (T&E) processing, vendor master coordination, payment execution, and AP‑related reporting.
Ensure timely and accurate processing of invoices and expense claims in accordance with service level agreements (SLAs), policies, and control requirements.
Monitor AP work queues, backlogs, and exception items, ensuring issues are addressed or escalated appropriately.
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Ensuring all entries are recorded timely and accurately in accordance with the internal and external policies.
Performing the review of the Other Assets (OA) processes which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items.
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