To perform the day-to-day activities for accounts payable processing and associated tasks in a timely and accurate manner. Our goal is to pay all suppliers accurately and on time, which promotes the Accounts Payable Team as a professional and supportive team, allowing business to serve their customers better.
Your challenges
Apply operational skills and the ability to prioritise tasks to ensure invoices are processed accurately and on time.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payables.
Verify discrepancies by and resolve clients billing issues.
Attend to Accounts Payable queries promptly and professionally, escalating any issues appropriately.
Prepare payment batches as required to meet determined payment terms.
Prides self on accuracy and attention to detail.
Adhere to departmental confidentiality and compliance standards.
Other adhoc duties as assigned.
Requirements
A university degree in accounting or other relevant fields
Proficiency with office applications such as Microsoft Excel and accounting software
In-depth knowledge of accounting principles, best practices, standards, and regulations
High degree of accuracy and attention to details
Ability to quickly learn new (proprietary) systems and procedures
A lifelong interest in accounting and an aptitude for numbers
Excellent spoken and written English communication skills
Benefits
Competitive salary
Annual performance bonus
Health benefits
Casual dress code
Travel and internet allowances
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.