• To handle duties related to Accounts Payable, following up with vendors and resolving discrepancies in a timely manner.
• To handle duties related to Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
• To constantly monitor the remit functionality; to maintain accurate, up-to-date records and submit regular monthly reports to agreed standards as required to ensure the remit’s effectiveness is maximised and its activities are in line with overall
group strategy.
• To carry out duties as tasked, ensuring that GroupM service standards, objectives, internal policies & procedures and code of conduct are met or exceeded at all times.
• Assist and Liaise with Internal Auditors, Statutory Auditors, Tax Auditors and SOX Auditors of the Company and ensure timely completion of Audit.
• Work with the respective departments to assist in the preparation of budgets.
• Additionally, the jobholder is expected to suggest and implement improvements to internal procedures and controls to improve efficiency, reduce costs and to promote and protect the business interests of Group M wherever possible.
• Deal with the Company’s Bankers and ensure timely reconciliation of balances.

• Previous experience with Media Industry, Audit firms or finance exposure with a multinational company.
• Strong computer skills are obligatory especially for MS office and accounting systems.
• Very good command of English and Arabic.
• Analytical skills, organisation, attention to detail, decision-making and problem solving are particular
characteristics required, as is absolute honesty and integrity.
• Proficiency in Bookkeeping, Accounts receivable and payable management, Value Added Tax and Financial
Reporting.
• Team player and able to work under pressure to tight deadlines.