| Job Location | United Arab Emirates |
| Education | Diploma; Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
In this challenging role, you will actively collaborate with different stakeholders including cross functional teams to ensure accurate execution of invoicing to our customers on timely basis. You will have to opportunity to get involve in Automation & Dynamic Process Improvements.You will be responsible for regular Maintenance of Master Data, MIS, & archiving of documents which enable us to improve operational excellence.Apart of that you will be interacting with customer to understand their payables system & propose the viable options available from our side to improve customer experience, Reconciliation of receivables account will also be one of the important responsibility for this role.What you need is:Diploma or Degree in any Finance, Business Administration, or similar quantitative disciplineExcellent communication in English and Arabic (written and verbal)Competent knowledge in MS Office; any prior systems experience is an advantageous (e.g. SAP, ERP)Highly developed time management, organization & prioritization skillsAbility to make independent decision based on the available informationHigh learning agility with a continuous improvement mindsetUAE National with UAE Family BookYou will be redirected to the company website to apply for this position
Keyskills :
payables system receivables account
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