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Payments Cash Specialist
drjobs
Payments Cash Specia....
UBS
drjobs Payments Cash Specialist English

Payments Cash Specialist

صاحب العمل نشط

1 وظيفة شاغرة
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حالة تأهب وظيفة

سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
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أرسل الوظائف
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drjobs

حالة تأهب وظيفة

سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني

Valid email field required
أرسل الوظائف

الخبرة

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1 - 2 سنوات

موقع الوظيفة

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دبي - الامارات

الراتب الشهري

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لم يكشف

drjobs

لم يتم الكشف عن الراتب

الجنسية

أي جنسية

الجنس

N/A

عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

رقم الوظيفة : 2432779


Who are we

Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, health care, and manufacturing.

The Role

To design, develop, automate, and support complex applications to extract, transform, and load data.

A role that requires expertise in several fields, such as being well-versed in software engineering and database development.


Skills Requirements


Mandatory Skillset - Accounts Payable

Secondary Skillset - SAP, Excel




Requirements

  • Should have experience in Supplier Contract / RCA/ SOW/ timesheet Verification and update in master file V3.
  • Should have experience in Supplier Expenses booking / tracking / Consolidate the invoices on sharing folder.
  • Should have experience in PO Validation as per SOP.
  • Should have experience in Reconciliation of suppliers SOA.
  • Good knowledge and experience in supplier balance confirmation quarterly.
  • Should have experience in booking Employee Claims fortnight basis.
  • Should have experience in Invoice Status report
  • Able to handle and resolve supplier queries / Payment status.
  • Able to handle Invoice rejection communicate to respective person & department for further process.
  • Able to Prepare accrual data every month after review upload in system.
  • Should have experience in preparing P & L variance report of AP.
  • Able to prepare data of MSME suppliers & debit note credit note.
  • Should have experience in Tax report and confirmation


Should have experience in Supplier Contract / RCA/ SOW/ timesheet Verification and update in master file V3. Should have experience in Supplier Expenses booking / tracking / Consolidate the invoices on sharing folder. Should have experience in PO Validation as per SOP. Should have experience in Reconciliation of suppliers SOA. Good knowledge and experience in supplier balance confirmation quarterly. Should have experience in booking Employee Claims fortnight basis. Should have experience in Invoice Status report Able to handle and resolve supplier queries / Payment status. Able to handle Invoice rejection communicate to respective person & department for further process. Able to Prepare accrual data every month after review upload in system. Should have experience in preparing P & L variance report of AP. Able to prepare data of MSME suppliers & debit note credit note. Should have experience in Tax report and confirmation

نوع التوظيف

دوام كامل

القسم / المجال المهني

الإدارة

نبذة عن الشركة

الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا