Accounts Payable Executive

Peergrowth Consultancy Co.

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profile موقع الوظيفة:

دبي - الإمارات

profile الراتب شهرياً: لم يكشف
تاريخ النشر: أمس
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

To manage the accounts payable function by ensuring accurate and timely processing of invoices payments to vendors and reconciliation of supplier accounts while maintaining compliance with company policies and procedures.

Key Responsibilities:

  • Review verify and process vendor invoices in accordance with the companys procurement and payment policies.
  • Ensure accurate coding of invoices to appropriate cost centers/projects.
  • Match invoices with purchase orders and delivery notes ensuring proper approvals before processing.
  • Prepare and execute payment runs (cheques bank transfers etc. on a weekly/monthly basis.
  • Maintain uptodate accounts payable records and supplier files.
  • Reconcile vendor statements and resolve any discrepancies in a timely manner.
  • Support monthend and yearend closing processes by providing accounts payable reports and accruals.
  • Liaise with vendors and internal departments (Procurement Projects Admin) to resolve invoice or paymentrelated queries.
  • Assist with internal and external audits by providing required documentation and reports.
  • Monitor the accounts payable aging report to ensure timely payments and maintain healthy supplier relationships.
  • Ensure compliance with VAT regulations and assist in VAT return preparations.

Key Requirements:

  • Bachelors degree in Accounting Finance or a related field.
  • Experience in Accounts Payable preferably in the real estate construction or property development sector.
  • Knowledge of accounting principles VAT and local regulatory requirements.
  • Strong attention to detail organizational and communication skills.
To manage the accounts payable function by ensuring accurate and timely processing of invoices payments to vendors and reconciliation of supplier accounts while maintaining compliance with company policies and procedures. Key Responsibilities: Review verify and process vendor invoices in accordance ...
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المهارات المطلوبة

  • تخطيط استمرارية تصريف الأعمال
  • تكنولوجيا الأغذية
  • ABAP
  • استيراد
  • التشغيل الآلي والكهربائي
  • Adobe

عن الشركة

We are a trusted management consulting firm with a key focus on Search and Advisory solutions. Our purpose is to engage with leading organizations and support their human capital needs. We understand the challenges that our clients face while filling a vacancy and our candidates who s ... اعرض المزيد

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