Support in implementing and adhering to policies and procedures for Accounts Payables across UAEU. o Keep accurate records of all payments and expenditures, including payroll, purchase orders, invoices, statements for future reference, etc. o Control and audit all financial transactions and ensure their compliance with approved systems, policies and procedures. o Auditing accounting entries. o Work to transfer knowledge of accounting practices among department members and direct units to accounting procedures and practices to ensure they are followed and adhered to. o Ensuring that financial transactions comply with the state's special instructions regarding value-added tax. o Work to follow up the balances on a monthly basis, ensure that they are free of any abnormal balances, and direct them to correct them. o Follow up on the monthly closing of advances and trust balances. o Preparing the necessary reports for the department, including, but not limited to, the accounts payable reconstruction report. o Carrying out any other work related to the nature of the work assigned by the direct unit head. o Providing proposals that appear through transactions to amend policies and procedures in accordance with the interest of the business
Minimum Qualification Bachelor's Degree in Accounting, Finance & or a related field Preferred Qualification