An esteemed organization located in Dubai, United Arab Emirates, is in search of a proficient, dedicated, and resourceful candidate to fill the role of “Accounts Payable Accountant”.
We are committed to fostering a dynamic work environment that values innovation, collaboration, and excellence. Join our team and contribute to our mission of driving success.
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Company Name | ALBADDAD Capital |
Job Requirements and Benefits:-
Qualification | Masters | Bachelors |
Experience | 6 – 7 years of Relevant Experience Required |
Monthly Salary | 3,500 — 5,000 AED |
Employment Type | Full Time |
Company Size | 100 – 500 Employees |
Other Benefits | Medical Insurance | Bonus |
Location (City) | Dubai |
About the job
Accounts Payable Accountant Job Description:
Receiving invoices from supplier and maintaining a log of invoices
Collect Purchase order from purchase department
Collect Material receipt from central warehouse
Cross verification of documents and rectification of error
Reconciliation of supplier ledger with Supplier statement of account
Arranging all the documents processing
Documents processing for payment (prepare front page for management signature, attaching the delivery notes, LPOs, supplier statement of account, supplier account reconciliation)
Recording of suppliers’ invoices in ERP
Collect payment voucher from treasury
Verifying all the payment as per the company rules or not
Recording of payment vouchers in ERP
Booked payment voucher transfer to document section
Bank transfers-posting
Attending Suppler meeting, supplier calls Supplier meetings
Filing of payment vouchers (suppliers’ invoices)
Providing required supporting document to project team
Recording of international purchase
Prepare supporting documents to issue cheque to transporters and process the document for payment Processing payments of transport vendors
Coordinate with the other departments like purchase, marketing, factories, stores etc towards the payment perfection.
Recording of fixed assets acquisition transactions in the ERP
Provide supporting for document assets verification to the auditors
Prepare settlement letter and supporting document for cheque collection
Informing to supplier regarding payment
Prepare monthly report of consumption of elasticity water
Prepare monthly payments of accommodation expenses
Store Count
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