business bay, dubai, United Arab Emirates Unknown Posted Today
Job Summary (List Format):
- Manage and oversee the accounts payable function for multiple entities within the group. - Supervise invoice processing payment runs and expense report management. - Ensure timely and accurate posting and reconciliation of accounts payable transactions. - Develop and maintain accounts payable policies ensuring compliance with internal controls company policies and UAE VAT regulations. - Support internal and external audits by providing required documentation. - Manage vendor relationships resolve payment-related issues and maintain vendor master data. - Coordinate with procurement and finance teams for smooth invoice approvals. - Prepare accounts payable reports including aging analysis and cash flow projections. - Support month-end and year-end closing activities. - Recommend and implement process improvements for efficiency and accuracy. - Lead train and mentor junior accounts payable staff. - Set team performance goals conduct evaluations and ensure adherence to deadlines and quality standards. Key Skills Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable Employment Type : Full-time Experience: years Vacancy: 1
This listing is sourced from a third-party job board. Applying will redirect you to the original posting.