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What’s inside the Blue Box?
Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for processing invoices for the markets in our various systems (Esker, Unifier, Trax and JDE).
Your role in the Tiffany Legacy.
You will work under the direction of the Accounts Payable Supervisor.
Your Key Accountabilities include (but are not limited to):
- Ensuring all invoices are processed in line with internal controls and compliance
- Verify, code, and post all invoices in Esker and JDE (liaising with accounting team on posting)
- Post all CAPEX invoices received from Unifier (liaising with account on CER numbers)
- Post and reconcile all Freight and Duty invoices from TRAX system
- Vendor statement reconciliations
- Liaising with suppliers to resolve queries
- Sending remittances to suppliers
- Record and allocate bank payments related to suppliers
Blue Box. White Ribbon. That’s a wrap.
To be the next Accounts Payable Accountant to join our team, you must:
- 1-2 years’ experience in Accounts Payable
- Must be well presented, outgoing and self-motivated with strong communication and organizational skills.
- Proficiency in Microsoft Office including Word, PowerPoint and Excel.
- Strong attention to detail.
- Experience with JD Edwards is a bonus.
- Arabic speakers are encouraged to apply.
