Officer – Payable
Dubai Parks and Resorts – Dubai
Purpose:
Ensure payments processed by finance are for the business purpose of the company and as per policy and procedures.
Main Duties:
Reviewing AP invoices for project and non-project to be in line with agreed contract terms
Reviewing payment certifications / recommendations are approved per DOA
Resolving issues with business users / P&C relating to invoice
Approving all bank related entries and cash forecast/call for non-project, operational procurement
Coordinating with supplier on issues and resolving in the best interests of the company
Reviewing monthly/quarterly schedules and ageing
Reviewing accounting statements and reports for line manager
Reviewing payroll schedules reconcile with HR records and GL on monthly basis
Review accrual of EOS, airfare and other payroll related costs
Ongoing vendor reconciliations as per agreed time frames for non- project vendors
Any other duties as may reasonably be requested by the management team
Ensure project payments are appropriately done.
Are You a Star?
Essential;
Commerce or equivalent degree
5-7 years related experience
ERP Financials
Practical IFRS knowledge
Inter-company framework and offset within complex consolidation context
MS Excel – proficient level
MS Word, MS Outlook and MS PowerPoint – proficient level
Numerical acumen, good communication skills & needs to be a team player
Desired
CA/CPA or equivalent preferred
MBA or Masters
ACCA is preferred
Oracle Financials
The Best Part of The Story
We offer a competitive salary and benefits package which includes; housing allowance, annual flight allowance, comprehensive medical coverage, life and accident insurance and other generous allowances.
We also care about your career development supported by Learning opportunities for those seeking a long-term future in the Company.
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