Officer - Finance Support (Payables) - 23000228
United Arab Emirates
Closing Date: Apr 20th 2023
MAIN OBJECTIVE OF ROLE
To process invoices for local and foreign vendors with accuracy and efficiency
and support payment processing function on a timely basis
KEY RESPONSIBILITIES
* Assists the team in processing of invoices for Goods or Services provided for various business segments. Provides day-to-day support in ensuring proper updates to outstanding processing.
* Ensures that all invoice and system related issues are raised in a timely manner.
* Checks the invoices to ensure they are in the correct format and ensures the Goods or Services have been received by the company.
* Reviews the appropriateness of invoices required to meet the legal requirements in different countries / meets the VAT requirement of UAE
* Conducts proper control checks on the invoices currency and details before processing the invoice.
* Assists the payables officer in preparing the payments for the vendor for discussions and reconciliation of vendor statement of account.
* Participates in testing activities during system enhancements and changes.
* Coordinates with the internal team to get the necessary documents to process invoices in a timely manner.
MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS
Minimum Education Level Required
* Bachelor's Degree (or equivalent)
* Degree in accounting would be preferred
Experience Specific Requirements
* Preferred No. of Years (with Relevant Degree) - 2
Systems, Licensing, Language or Certification Requirements
* Knowledge of Oracle ERP System would be preferred
CORE COMPETENCIES
* Customer Focus
* Team work
* Effective Communication
* Personal Accountability & Commitment to achieve
* Resilience and Flexibility (Can do attitude)
ISR Requirements
Reads and complies with the ISR policies of the Company and diligently reports
any weakness or incidents to the respective Line Manager or the Information
Security team. Completes all required ISR awareness sessions and follows
associated guidelines in the day to day business operations.
Finance Officer Payables - 23000226 United Arab Emirates Closing Date: Apr 20th 2023 Responsible for the accurate and timely processing of invoices from vendors and assisting with supplier reconciliations. ** KEY ACCOUNTABILITIES** _ Key Activities_ 1\. Validate and process vendor in…
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