The Role
- Reporting to the Accounts Payable Manager, your duties will include:High volume processing of Supplier invoices
- 3-way matching of invoices to purchase orders & goods received
- Ensuring authorisations are correct.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Entering and reconciling supplier invoices
- Resolving Supplier queries
- Setting up and preparing for weekly and monthly payment runs
- Account and statement reconciliations
- Management of employee expenses claims.
- Ad-hoc duties as requested.
- Tracking of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process.
- Maintaining historical records
Job Opportunity Details
| Posted Date: | 2023-03-26 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Recruitment & Employee Placement Agency |
Job Opportunity Details
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