Process outgoing payments in compliance with financial policies and procedures.
Keep track of all payments and expenditures, including purchase orders, invoices, reimbursement requests, statements, etc.
Perform day-to-day financial transactions, including verifying, classifying and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Generate reports detailing accounts payables status.
Ensure accurate booking of invoices on correct funds, accounts and cost centers.
Ensure compliance issues around accounts payable processes.
Reconcile processed work by verifying entries and comparing system reports to balances.
Pay employees by receiving and verifying expense reports and requests for advances and preparing checks.
Prepare analysis of accounts and produce monthly reports.
Protect organization’s value by keeping information confidential.
Report improvement opportunities and/or risks to AP Supervisor
Qualifications And Skills Required:
Bachelor’s degree in Finance / Accounting
2 years of relevant experience
Strong communication skills (Arabic is an advantage)
Microsoft office skills
Problem solving skills
Teamwork and collaboration skills
UAE nationals are preferred.
Preferred Qualifications And Skills:
Professional Accounting Qualification (ACCA / CIMA / CPA / ACA / CMA)
3 years of relevant experience
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