Overview
About the job
Job Description
- To process the activities of the payable section on a daily basis ensuring that appropriate company policy and procedures are applied.
- To process payments, documents to suppliers in FMCA as well as approve and sign bank transfer letters.
- Reviewing the reconciliation of the local and overseas Suppliers statement and resolve any discrepancies.
- To review, oversee and check project tracking record in order to minimize the possibility of project over spends.
- To process petty cash and payments for staff benefits.(School, club, urgent payment, travel) and make adjustments in the month end payment prior sending it to GCA.
- Monitoring the Cashier section as its part of Accounts Payable function and ensuring all payments are prepared, verified and authorized.
- Process the J.V. in Oracle (posting) with correct coding to ensure accuracy of transactions.
- To manually process invoices not supported by LPO before forwarding to the controller and ensure they are processed in Oracle after the controller’s approval.
About DP World
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.
With a dedicated, diverse and professional team of more than 108,000 employees, spanning 74 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.
