Accountant
- دبي
- دائم
- دوام كامل
- Working with the business stakeholders to ensure strict adherence to the PO process
- To provide an effective system to track Payable Accounts for effective Cash Flow Management
- To obtain, all documents which support authorized purchases and services rendered
- Ensure invoices are matched to approved PO
- Reviewing, coding & posting of supplier invoices
- Responsible for the payment of vendors in line with company policy,
- Dealing with supplier accounts, inquiries, and all correspondence
- Working with buying team where discrepancies identified in relation to pricing
- To check all the petty cash vouchers for supporting documents, validity and accuracy
- Responsible for Employee expenses ensuring in line with company policy
- Assist with Audit ensuring appropriate books and records are maintained
- Ad hoc tasks/ reports as required Job Requirements
- Previous Accounts Payable experience (2+yrs)
- Strong analytical and attention to detail
- Strong IT skills: Proficient in the use of Microsoft Word and Excel
- Proficient in the use of accounting software
- Excellent communication and customer service skills
- Ability to work under pressure and report to deadlines flexibility