Job Location | Dubai , United Arab Emirates |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Logistics /Courier /Freight /Transportation |
Functional Area | Not Mentioned |
KEY RESPONSIBILITY1. To process the activities of the payable section on a daily basis ensuring that appropriate company policy and procedures are applied. 2. To process payments, documents to suppliers in FMCA as well as approve and sign bank transfer letters. 3. Reviewing the reconciliation of the local and overseas Suppliers statement and resolve any discrepancies. 4. To review, oversee and check project tracking record in order to minimize the possibility of project over spends. 5. To process petty cash and payments for staff benefits.(School, club, urgent payment, travel) and make adjustments in the month end payment prior sending it to GCA. 6. Monitoring the Cashier section as its part of Accounts Payable function and ensuring all payments are prepared, verified and authorized. 7. Process the J.V. in Oracle (posting) with correct coding to ensure accuracy of transactions. 8. To manually process invoices not supported by LPO before forwarding to the controller and ensure they are processed in Oracle after the controllers approval. TECHNICAL COMPETENCIESFinance - Accounts Payable/ Revenue Operations -
Keyskills :
DP World is an Emirati multinational logistics company based in Dubai, United Arab Emirates. It specialises in cargo logistics, port terminal operations, maritime services and free trade zones.
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