Accounts Payable Manager – Emirates Hospitals Group
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accounts Payable Manager”.
| Company Name | Emirates Hospitals Group |
| Qualification | Masters | Bachelors | ACCA | CPA | CMA | CA | ICAEW |
| Experience | 7 – 8 years of Relevant Experience Required |
| Monthly Salary | 27,000 AED – 30,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Job Description – Assistant Manager/Manager Account Payables
- Must have healthcare experience – At least 5 years of experience in Accounts payables
- Must be aware of Key suppliers in the UAE in the healthcare sector and should be good at negotiation.
- Keeping track of advances given to suppliers, their utilization, and accounting.
- Oracle experience will be a strong advantage.
- Manages and supervises the accounts payable department and staff in the organization.
- Keeping track of all payments and Post-dated cheques and ensuring all PDCs are booked in books of accounts.
- Proactively reaching out to vendors for vendor balance reconciliation on monthly basis and ensuring payments and provisions are properly accounted for in books of accounts
- Must be aware of AP aging.
- Ensure payments are made in accordance with agreed credit terms.
- Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
- Ensures that the accounts payable and the company’s financial obligations are met efficiently.
- Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.
- Keeping track of monthly group-wide allocation of expenses, advances settlement, and vendor payments.
- Keeps track of the status of all transactions taking place within the company and external vendors and contractors
- Ensuring VAT is properly booked as per UAE VAT Laws.
- Ensure all Suppliers are set up in the accounting system once approved and are kept up to date.
- Ensure reconciliations are completed between the Suppliers Statements on a monthly basis and that reconciling item are followed-up and cleared on a timely basis.
- To handle the execution of external and internal audits, providing all the required information to the auditors, in order to facilitate accurate and fast execution.
- Keeping track of group-wide petty cash expenses and reconciliations.
- Formal accounting qualifications and understanding of IFRS guidelines are an advantage.
Apply Now: [email protected]