| Job Location | Dubai , United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Retailing |
| Functional Area | Not Mentioned |
Job 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 standards Job RequirementsEducation/Certification and Continued EducationHigh school diploma or its equivalentYears of Experience1 to 2 years experience in a similar position Essential 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
Keyskills :
Apparel Group is a global fashion and lifestyle retail conglomerate residing at the crossroads of the modern economy – Dubai, United Arab Emirates.
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