Overview

About The Role

The Accounts Payable Clerk will be responsible but not limited to the following tasks:

  • Receiving invoices from various suppliers, recording invoices and updating invoice registry.
  • Supplier Invoice verification with purchase order / good received note.
  • Verify vendor invoices in accordance with VAT compliance and coordinate with suppliers for any disputes.
  • Coordinating with suppliers for all invoice related matters, payment allocation details and other matters related to invoices.
  • Support the finance team in collating and filing documents for quarterly VAT returns.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Disburse invoices to internal departments for necessary approval and compliance.
  • Disburse petty cash by recording entries and verifying documents.
  • Prepare accounting entries and payment documents for authorized signatories.
  • Coordinate with employees related to expense claim reimbursements, verify documents for payment and prepare the final reimbursement form for authorized signatory approval.
  • Prepare telegraphic transfer documents and cheques for authorized signatory approval.
  • Protect organizations value by keeping information confidential.
  • Maintain proper physical and online filing for all finance related documents.
  • Accomplish accounting and organization mission by completing related tasks as required.
  • Assist the finance team with day-to-day and month end activities.
  • Perform any other duties as assigned by Director, Finance.

Minimum Qualifications / Experience:

  • High School Certificate
  • Minimum 2 years experience in a similar environment
  • Valid unrestricted UAE driver’s license essential
  • SAP experience preferred
  • Previous experience within aviation industry preferred
  • VIP experience desirable

Job-Specific Skills:

  • Good computer literacy with Microsoft Office application usage.
  • Thorough accounting knowledge of day to day financial transactions.
  • Experience in SAP or equivalent ERP system is added advantage.
  • Self-motivated strong team player with minimum supervision.

About Al Futtaim

Al-Futtaim Group has evolved into a leading conglomerate with a rich history of long-lasting and diverse expertise across automotive, retail, real estate, and finance sectors. As a family-owned business, we take a long-term view in everything we do because we believe that sustainable success requires an unwavering commitment to excellence.​