Accountant - Payable
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الوصف الوظيفي • Collaboratively work with BPO to address the Reconciliation issues and payment queries from Vendors. • Acts as SRM Super user for resolving the day to day issues. • Ensure compliance with VAT requirements and actively reconcile VAT balances with FSS. • Ensure compliance with Purchasing Policies and Guide2buy guidance. • Maintain and administer vendor master data and request for addition of new vendors. • Coordinate with Shared services Accounting Lead, BPO, PSM for Month end closing Process. • Filing of Physical invoices with back up for the easy retrieval in future. • Complete the Reconciliation of statement of Account for Key vendors on quarterly basis. • Prepare and Report the affiliate PTP KPI’s and monitor the progress of performance. • Prepare the Promotional and Medical Spend by Project and distribute the reports on quarterly basis. • Act as Single point of contact (SPOC) for affiliate. المهارات Bachelor’s degree in Accounting 2-3 years experience in Accounts payable, Contracting Experiences in a purchasing function (a plus) Strong system skills including experience with SAP; Knowledge of IFRS & US GAAP, internal controls, SOX and financial reporting (a plus). Ability to work in a fast paced team environment Good communication skills, ability to provide support and ensure the controls Innovative and self-motivating Bilingual – English. Reading knowledge in Arabic is a plus. 2+ years of experience with AP, contracting process; Ability to streamline processes and work independently, leading the process. تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/accountant-payable-4353086/ |
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