Key Responsibilities:

The role will be working within the Shared Service function supporting the Accounts Payable team. The successful candidate should have an accounting background and a desire to pursue a career in Finance & Accounting. Experience is an advantage but not essential as we will provide training.

This successful candidate will be a strong team player but will also be required to work on their own initiative when needing to manage unusual and ad-hoc requirements. More important attributes for the role are enthusiasm communication personality and an ability to contribute to business improvements.

Accounts Payable

Confirm purchase orders have been goods receipted
Matching invoices and purchase orders
Ensuring all invoices received are recorded on the invoice register and digital copies are saved on the server for record keeping purposes.
Follow up with Purchase Order creators and resolution of workflow issues.
Ad Hoc tasks related to the efficient processing of supplier invoices
Bi-weekly processing of employee expense claims.
Assisting employees in the resolution of any expense claim related issues.
Supplier reconciliation payments and allocation
Upload bank payments and obtain necessary approvals
Petty cash posting and reconciliation
Other ad-hoc tasks as required

Compliance

Support internal and external audits by providing required AP documentation
Ensure AP processes adhere to internal controls and company
Identify process gaps and recommend improvements in payment and reconciliation procedures

Qualifications :

Qualifications:

Bachelors degree in accounting finance or commerce.
0-1 years of experience in accounts payable
Fluency in Microsoft Office suite (Outlook Excel Word PowerPoint etc.)
Must be a UAE national.

Additional Information :

Core Behavioral Skills:

The successful candidates will possess the following characteristics:

Strong numeracy and analytical skills with the ability to investigate and interrogate data
Shows initiative and can work independently on assigned tasks
Be a team player. The team support each and work together where requirements can be simultaneous and conflicting. The ability to work with the team agree the priorities and manage time pressures are key.
Have good interpersonal skills with ability to communicate well with all levels within the organization
Must be comfortable with working in a fast-moving dynamic environment
Month end closing must adhere to group reporting deadlines and therefore its time challenging and pressurized period

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It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time.

Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts are considered property of Turner & Townsend and are not subject to payment of agency order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend there must be a formal written agreement in place and the agency must be invited by the Recruitment Team to submit candidates for review.

Remote Work :

Employment Type :

Full-time

Experience: years
Vacancy: 1