Hiring for Tech Finance Officer
Duration: 12 months (extendable)
Location: Dubai
Resource Profile
• 4 Years Accounts payable or invoice processing experience
• Document validation and understanding of POs and Contracts
• Proficient in accounting principles
• Good hands on experience of MS Excel
• Good business communication
• Banking experience preferred
Responsibilities
• Invoice Processing
• Documents review i.e. underlying contract / LPO / commitment documents of the invoice
• Coordination with the expense owner to validate the invoices.
• Vendor coordination for the payments/receipts.
• Raising memo’s in the BPM system
• Creating contracts, LPO requests in admin system and ensuring closure.
• Maintaining the department MIs.
• Coordination with Admin and Finance team post invoice submission until closure.
• Handling GL opening procedure.
• Managing the key technology vendors as a single point of contact
APPLY HERE
https://gulfcareerhunt.com/tech-finance-officer-dubai-uae-2/
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