Responsible for procure-to-pay process, from purchase order to payment, including policy implementation and systems
Responsible for cash flow management; secure sufficient fund for the operation
Support the account receivables function for on-time payments and collections, ensuring compliance with the relevant financial regulations and internal working methods
Support the Federal Tax Authority the monthly VAT declaration
Support for statutory audit, provide and prepare the necessary information for audit purposes, follow-up on audit findings and recommendations \xe2\x80\xa2 Compliance and internal control: Ensure policies, working methods and internal controls are followed, documented, and implemented for all transactions, such as payment, receipt, purchase, evaluation of service providers, asset disposal procedure, authorization matrix etc.
Requirements
Min 1years work experience in UAE in accounts department
Knowledge of local financial regulations and legislation (statutory, legal, taxation)
Experience in coordinating financial budget processes
Well versed with MS Office (Excel) and accounting packages.
Effective interpersonal skills and communication skills (verbal & written)
Experience in coordinating cross-functional projects/initiatives in a team environment
Good analytical skills and attention to details
Ability to work independently, with minimal supervision and in a structured and organized way