Description:
Accountant required
Location/Market: UAE – Dubai
Job Description:
Review AP ageing to ensure that payments are happening in a timely manner.
Follow-up for the timely processing of payment.
Coordination with different departments and suppliers to ensure that documentation required for payment processing is complete.
Validation of supplier payment requests to ensure relevant source documents are available.
Ensure that payment forecasts are up to date and adequate funds are available to process supplier payments on time.
Managing all the required documentation related to the Payment process along with other finance administrative responsibilities
Preparation of list of payments along with supporting documents to share with Signatories for their review and approval
Maintaining department-wise supplier payment trackers to ensure that certain sensitive and business-critical payments are going on time and updating relevant departments/Users about the payment released on time as well.
Any other finance administrative stuff assigned from time to time.
In the absence of Accountant Receivable, has to perform duties for payable and receivable.
Requirements:
Bachelor’s degree in Accounting, Finance, or related field.
Experience 3-4 years of experience in accounts payable or relevant financial roles.
Proficient in using accounting software and MS Office applications.
Familiarity with financial regulations and compliance standards
Availability: To join immediately.
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