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Description:
Hiring for Tech Finance Officer
Duration: 12 months (extendable)
Location: Dubai
Resource Profile
4 Years Accounts payable or invoice processing experience
Document validation and understanding of POs and Contracts
Proficient in accounting principles
Good hands on experience of MS Excel
Good business communication
Banking experience preferred
Responsibilities
Invoice Processing
Documents review i.e. underlying contract / LPO / commitment documents of the invoice
Coordination with the expense owner to validate the invoices.
Vendor coordination for the payments/receipts.
Raising memo’s in the BPM system
Creating contracts, LPO requests in admin system and ensuring closure.
Maintaining the department MIs.
Coordination with Admin and Finance team post invoice submission until closure.
Handling GL opening procedure.
Managing the key technology vendors as a single point of contact
