| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Recruitment & Employee Placement Agency |
| Functional Area | Not Mentioned |
ESPONSIBILITIES & DUTIESReceive and check vendor invoices in line with contracts.Scan vendor invoices and register invoice information in Maximo system.Communicate with vendors with regard to questions related to invoices.Prepare AP journal entries in accounting system.Input and maintenance of vendor WHT information.Prepare WHT payment request and supporting documents.Achievement of original and scan copy of AP related files.Prepare vendor and related party reconciliation. AUTHORITIESEnsure vendor invoices properly checked.Suggest any improvement in AP procedures, templates and other related issues. KPI:Accuracy in preparing AP journal entries.Accuracy in checking vendor invoices.Accuracy in vendor WHT information and WHT payment requests.Good cooperation with AP section members.Good communication with vendors.Being on time.
Keyskills :
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