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


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.

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