Position- Accounts Executive(Accounts Payable)
Work location -Dubai
Contract- 6 Months Extendable based on performance & project availability
JOB PURPOSE:
To ensure timeliness and accuracy of
1) Vendor creation
2) Invoice processing
3) Payment Processing
4) Management of fixed assets
5) Intercompany
6) Vendor Query management and vendor reconciliation
7) VAT
KEY ACCOUNTABILITIES:
• Vendor payments to Merchandising, Non Merchandising and Logistics Vendors
• Inter Company invoice / credit acceptance within the stipulated credit term as per Group policy.
• Vendor Master Update and vendor clearing
• Monthly/qauterly reconciliation of merchandise vendor accounts
• Petty Cash checking for value and per company’s policy and posting entries in SAP
• Staff Travel payment and settlement.
• Reconciling Down Payment Account / Advances to employees / GR-IR account
• Letter of Credits
• Employees End of Service Benefits
• Attending to both Internal and External Auditors
• Process improvements for Accounts Payable
• Online Payment Process
Minimum Qualifications and Knowledge: Bachelor’s degree in Commerce and knowledge of SAP an advantage
Minimum Experience: 4 years in Accounts Payable
Job-Specific Skills: Knowledge of MS Excel, MS Word and MS Outlook
Behavioural Competencies : Adaptable to new changes and willing to accept challenges
Job Details
| Posted Date: | 2018-10-07 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Retail/Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
from Jobs in UAE | Bayt.com https://ift.tt/2RrYabf
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