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Accountant Invoice Processing

1.00 to 10.00 Years   United Arab Emirates   23 May, 2022
Al Futtaim Group
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

JOB PURPOSE:Responsible for booking vendor invoices as per AFG standard, review vendor Sub-ledger and coordinate with BU to clear old vendor items etc. Handle MIS reporting and AP Related Project upon requirement.KEY ACCOUNTABILITIES:

  • Ensure the invoices, Debit notes, Credit notes etc. are processed in line with P2P documented SOPs and any deviations are notified, agreed and captured in SOPs
  • Ensure VAT compliance before processing invoices
  • Ensure timely booking of utility and telecom invoices.
  • Resolve internal and external queries in line with SLAs.
  • Verify and follow up for Delegation of Authority (DOA) compliance particularly for Non-Trade procurement
  • Clear vendor advance payment with Invoice
  • Evaluate financial statements to streamline your daily processes.
  • Provide assistance with balance sheets, tax calculations, and financial statement information.
  • Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
  • Formulate general ledger and closing reports by imputing in-depth details of the firms transactions.
  • Assist the top-level management in making critical business decisions by providing accurate financial assessments.
  • Coordinate with the management and uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.

Keyskills :

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