الوصف الوظيفي
Administer all payments to vendors as per approved contracts and Purchase Orders
Manage payments to employee
Manage and process payments of COMPANY’s and scholarship partners
Manage payments for operating contract of government schools
Manage activities related to financial recording and depreciation of Fixed Assets
Manage all financial transactions related to payments and liabilities
Monitor schools operation financial reporting (CPS and Cost per school)
Coordinate with Asset owners to maintain Educational asset data base
Coordinate audit of operating contract of government schools with Ministry of Education
Review and develop ‘Payment Terms’ in coordination with COMPANY procurement and Suppliers.
Coordinate with Suppliers and COMPANY project managers for timely closing of POs and contracts
Ensure Compliance with (VAT) law based on the Department of Finance’s regulations
Provide payment status and aging reporting to management
Manage supplier disputes and ensure satisfaction
المهارات
Expat candidate
Male
10+ years of experience
تفاصيل الوظيفة
منطقة الوظيفة أبو ظبي, الإمارات العربية المتحدة
قطاع الشركة الاستعانة بالمصادر الخارجية للعمليات التجارية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي إدارية
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 10
منطقة الإقامة الإمارات العربية المتحدة