| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Accounts Payable Processor** NewJob Purpose? To Process, review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head/ account, complying with quality and SLA standardsJob RequirementsEducation/Certification and Continued EducationHigh school diploma or its equivalent Years of Experience1 to 2 years? experience in a similar positionEssential Roles and ResponsibilitiesFunctional Roles and Responsibilities ? Ensure invoices are appropriately approved, coded, and processed for payments. ? Post company wise payment transaction details in JD Edwards ? Match appropriate documents (invoices-Purchase Orders (PO), invoice-check, supporting documents-wires) ? Monitor the open invoices for payment (by payment due date) ? Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and receipt documents, vendor questions, including review of vendor statements ? Maintain schedules for recurring monthly payments and process accordingly. ? Process Accruals and provisions as per the agreed policies and timelines ? Adhere to SLAs and productivity targets ? Process documents as per VAT regulations and adhere to compliance ? Generate/Review periodic reports or adhoc reports as per the customer requirements ? Assist in internal and external audit and maintain documentation ? Provide consistent customer service while interacting with internal customers Additional Information
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