Accounts Payable Officer
Job Description
• Check the accuracy of invoices
• Receiving invoices and assessing for legibility and validity
• Matching invoice to Purchase Orders and Goods Receipt Note
• Schedule pay runs based on standard company payment terms
• First point of contact with Debtors chasing payment of invoices
• Verify and process employee expense claims and manage the approval and payment process
• Update and maintain vendor database promptly
• Perform reconciliations including supplier statement reconciliations, credit card reconciliations and more
• Support the month-end process by providing supporting documentation for month-end journals.
Qualifications:
• Diploma or Degree or equivalent
• Minimum 1 year of experience in a similar capacity
• Proficient in MS Excel, Word, PowerPoint and Bayan, FMC, SUN and relevant accounting systems
• Able to work independently with minimum supervision.
• Excellent analytical skills and attention to detail.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.
Job Types: Full-time, Permanent
Pay: From AED2,000.00 per month
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Job Detail
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Job IdJD1774932
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned