الوصف الوظيفي
We are looking for Accounts Payable Accountant to join our team in Dubai on a 6 months contract to work on high volume booking of suppliers invoices This role performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Duties and Responsibilities
Posting of supplier’s invoices, PO and Non-PO related invoices
Booking of petty cash expenses and expense claims of employees.
Clear understanding of expense codes from chart of accounts.
Processing expense claims reimbursements for payment
Perform reconciliations of GR IR, AP/GL, and Inter Company accounts.
Prepare Supplier reconciliations
Posting of MIRO intercompany invoices
Assist in external Audit
Preparation of payments cash forecast and weekly update
Review invoices and check requests
Sort and match invoices and check requests
Set invoices up for payment
Reconciliation of payments
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Correspond with vendors and respond to inquiries
Produce monthly Vendor Ageing reports
Assist in month end closing
Prepare Goods in transit entries at month end
المهارات
Bachelors/Master’s Degree in Accounting
Relevant experience in a similar role.
Experience of working in a multinational and multicultural environment
Individual should have SAP experience or any other high-end ERP, applications databases and spreadsheets.
Competent in the use of all programs within MS Office
Good command in English, Oral & written
Attention to detail
Accuracy
Excellent communication and organizational skills
Good interpersonal skills
Good problem-solving and decision-making skills
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة النفط والغاز
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
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