Accounts Payable Accountant Dubai UAE

Position: Accounts Payable Accountant

Date posted: 2022-08-02

Industry: other

Employment type: Full Time

Experience: 3 to 5 year

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Dubai, United Arab Emirates

Company: Transmed

Description:

Transmed is currently hiring an Accounts Payable Accountant.

Role Purpose:

To be responsible to play key role in the execution and implementation of financial controls and managing the payment cycle.

Key Accountabilities:

Area 1

• Follow-up with Supplier for SOA
• Review SOA and update summary and provide summary of payments to finance for Cash flow.
• Follow-up on payment invoices and ensure they have a relevant PO.
• Goods receipt, proper supporting documents & correct accounting classifications/allocations before voucher match.
• Adherence to the buying process.

Area 2

• Ensure robustness & integrity of posting in JDE.
• Ensure timely bookings of the supplier invoices.
• Prepare final reconciliation and payment statement.
• Ensure payments are made to legitimate and bonafide suppliers.
• Ensure adherence to supplier’s payment terms prior to final payment.
• Ensure that all freight charges, clearing charges are adhered to, before processing any freight & clearing charges invoices.

Area 3

• Perform period close activities for accounts payables.
• Review supplier SOA in detail and coordinate action plan to clear all un-reconciled amounts.
• Review open amounts on JDE and clear all old open amounts.
• Keep record of all supplier reconciliation reviews for audit trail.
• Answers supplier inquiries and questions.
• File payment details of suppliers in case of queries.
• Compile monthly / YTD payments to supplier.

Role Requirements

• Post Graduate in Finance or equivalent.
• 3 to 5 years in accounts payables module.
• Knowledge of ERP & MS Office Systems (MS Excel)
• Note: Candidate must be located in UAE.

Please mention the position in the subject of the email.