Accounts Payable Executive
Abu Dhabi, AZ, AE, United Arab Emirates
Job Description
Job Summary:
We are seeking a detail-oriented Finance professional to manage invoice processing. This role ensures timely and accurate handling of supplier invoices, MIS reports and maintains compliance with SOP
Key Responsibilities
Process and validate supplier invoices through SAP Ariba or any other ADCB system. Match invoices with purchase orders, Contracts and Non PO's Resolve discrepancies between invoices, Contracts and Non PO's Monitor invoice status and follow up on pending approvals. Collaborate with procurement, finance, and suppliers to ensure smooth invoice process flow. Maintain accurate records and documentations for smooth Invoice process flow Prepare MIS Reports Request SOA to vendor on regular interval and address pending payments. Any other tasks assigned by Line Manager
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or related field. CA or CA inter is more desirable. 4+ years of experience in Accounting with preference to invoice processing, Strong understanding of procurement and accounts payable processes. Communication and problem-solving skills. * Proficiency in Microsoft Excel, Outlook, financials analysis specially ageing and ERP systems
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Job Detail
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Job IdJD2172440
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAbu Dhabi, AZ, AE, United Arab Emirates
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EducationNot mentioned