Title: Accounts Payable - UAE National
This Accounting role in UAE is a very exclusive position in Al Futtaim and requires you to apply by following the steps outlined:
1. Open
http://www.dubai-forever.com/accounting-jobs-in-dubai.html
2. Click on the "Al Futtaim Group" Link.
3. Enter "Automotive" in the Business Unit drop-down box.
4. Enter "Finance" in the Function drop-down box.
5. Enter "All Locations" in the Location drop-down box.
6. Then click Search. Then click on the "UAE National - Accounts Payable" vacancy.
About The Role:
We are currently looking to recruit one experienced PayableAccountants to be based in our Dubai office.
In this role you will be responsible for:
• Processing Payments- Review documents received from various companies within the Group ensure completeness in terms of approvals and adequacy of supporting. Process payments as per agreed timelines in Service Level Agreements.
• Compile Accounting Schedules – For certain key accounts such as down payments, GRIR, One-Time Miscellaneous Vendor etc; maintain updated monthly schedules. Highlight areas of slackness. Work closely with GL Accountant and provide necessary information/schedules.
• Vendor Reconciliation – Ensure vendors are reconciled at least once a year. Besides reconciliation, based on findings, highlight areas that pose a risk to the business.
• Document Control – Ensure necessary data is provided to document controller in prescribed format so that necessary MIS is available for feedback to business and delayed payments tracked.
About You:
To be successful in winning this role, you must:
• Be a Commerce Graduate. Candidates with further specialised accounting qualifications/certifications will be preferred.
• Have at least 2 - 3 years of experience in Accounting.
This Accounting role in UAE is a very exclusive position in Al Futtaim and requires you to apply by following the steps outlined:
1. Open
http://www.dubai-forever.com/accounting-jobs-in-dubai.html
2. Click on the "Al Futtaim Group" Link.
3. Enter "Automotive" in the Business Unit drop-down box.
4. Enter "Finance" in the Function drop-down box.
5. Enter "All Locations" in the Location drop-down box.
6. Then click Search. Then click on the "UAE National - Accounts Payable" vacancy.
About The Role:
We are currently looking to recruit one experienced PayableAccountants to be based in our Dubai office.
In this role you will be responsible for:
• Processing Payments- Review documents received from various companies within the Group ensure completeness in terms of approvals and adequacy of supporting. Process payments as per agreed timelines in Service Level Agreements.
• Compile Accounting Schedules – For certain key accounts such as down payments, GRIR, One-Time Miscellaneous Vendor etc; maintain updated monthly schedules. Highlight areas of slackness. Work closely with GL Accountant and provide necessary information/schedules.
• Vendor Reconciliation – Ensure vendors are reconciled at least once a year. Besides reconciliation, based on findings, highlight areas that pose a risk to the business.
• Document Control – Ensure necessary data is provided to document controller in prescribed format so that necessary MIS is available for feedback to business and delayed payments tracked.
About You:
To be successful in winning this role, you must:
• Be a Commerce Graduate. Candidates with further specialised accounting qualifications/certifications will be preferred.
• Have at least 2 - 3 years of experience in Accounting.
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