Accounts Payable Officer Required

Job Description: Account for the invoices for different payments, completing them after the final review ensuring that the cost is accounted to the correct account code in the correct period and for the correct department.

Ageing reports (weekly), reviewing the report and prompting accounting manager. Producing the projected payments report for the week and forwarding it for the review of accounting manager.

Performing on a monthly basis the reconciliation of the top 20 suppliers of the company and furnishing them with the statement of account as and when they need / ask for it. Making payment vouchers and preparing the cheques to be submitted to the suppliers and coordinating with the key suppliers.

Skills: 2 to 3 years’ experience, Knowledge in General ledger and / or Accounts payables, Having experience with a known ERP system. Oracle knowledge would be a plus

Career: Mid Career, Job Location: Dubai, Experience: 1 – 2 Years, Job Type: Full Time, Gender: Any, City: Dubai

NOTE: Never make payment to any employer, person, company, contractor or agency to get hired for a Job.

Email CV to: jennygarcia@fordubaijobs.com