| Job Location | Dubai, United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts/Tax/CS/Audit/Finance |
| Functional Area | Not Mentioned |
Job RoleDemonstrated experience in an accounts payable position and understanding of accounts payable issues.Ensure that all supplier payments are processed accurately and in accordance with agreed KPI?sEnsuring the teams work is accurate and invoices are approved for payment using the correct process.Ensure Accounts Payable documentation is filed and archived in a timely and accurate manner.Ensure that all supplier statements are reconciled in a timely and accurate manner in accordance with management instruction and guidelinesEnsure that all telephone and e-mails queries received from suppliers and internal stakeholders are addressed in a timely mannerAbility to work as a member of a team and collaborate effectively with internal and external stakeholders, as well as the ability to work in a self-directed manner, take initiative, and work independently when requiredManaging the resolution of issues escalated from team members.Planning and execution of the vendor payment runs & managing the accuracy of the vendor database.Ensuring credit notes are processed accurately & reconciliation of supplier statement, credit cards etc.Ongoing improvements to the accounts payable processAbout the candidateDegree in Accounting or related discipline3-4 years of experience in Accounts payable functionStrong analytical and problem-solving skills including the ability to identify issues and develop solutions.Experience performing full function accounts payable duties with exposure in calculating, posting, and managing financial records accurately.Excellent communication skills in English and Hindi.Ability to build good relationships with vendors and suppliers.Advanced computer software skills, including Excel and other accounting packages.Age: Below 35 yearsSalary - 5 to 6k
Keyskills :
AccountpayableAccountsExecutive
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