Accounts Payable Officer

Abu Dhabi, United Arab Emirates

Job Description

  • Support with the receipt of invoices, verification, record of transaction, and direct expense
  • Assist with ensuring that all invoices are received through a centralized repository, vendor statements are being reconciled on a periodic basis and expenses are being analyzed
  • Assist with the analysis of expense reports and other invoices for accuracy and eligibility for payment
  • Conduct proper recordkeeping of purchases for use in tax preparation and periodic audits
  • Support with resolving internal or external accounts payable inquiries
  • Support with resolving exceptional cases / issues arising in relation to unpaid invoices
  • Facilitate a two-way, three way, four-way match based on the type of vendor agreement every time an invoice is received
  • Support maintaining metrics/reporting to ensure relevant AP metrics are achieved or exceeded
  • Assist with all purchase-to-pay reconciliation and accounting period ending activities
  • Provide recommendations and contribute to the functions of policies and procedures pertaining to the scope of work that falls under his/her supervision
RequirementsExperience
  • 1-3 years of Accounting experience
  • Demonstrated experience in an accounts payable position and understanding of accounts payable issues
Education
  • BA/BS Degree in Finance or Accounting
Key Skills
  • Advanced level knowledge of Finance/Accounting systems (SAP preferred)
  • MS Office
  • Excellent analytical skills
  • Proficiency in the English language

Al Nahiya Group

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Job Detail

  • Job Id
    JD1665407
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Abu Dhabi, United Arab Emirates
  • Education
    Not mentioned