Accountant - I2P Finance Shared Service Center Corporate Services
Posted on :
30-07-2024
Employer Active
10 Vacancies
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
- Ensure the invoices, Debit notes, Credit notes etc. are processed in line with P2P documented SOPs and any deviations are notified, agreed, and captured in SOPs
- Ensure that any exceptions flagged by the system are appropriately resolved before ultimate posting.
- Verify and follow up for Delegation of Authority (DOA) compliance particularly for Non-PO procurement
- Ensure VAT compliance before processing invoices
- Ensure comprehensive capture of data and information during posting
- Responsible for maintaining sound internal control environment.
- Highlight any known obstacles or roadblocks in achieving any of the listed milestone
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
