The Role
Executive Accounts Payable position is accountable for booking, reporting and monitoring CAPEX expenses and liabilities, in compliance with DHRE policies and procedures and accounting principles. Key Accountabilities: . Ensure the accounting records of the DHRE payable (CAPEX) are properly maintained, supplier payments are prepared on time in line with the company policy. . Monitor budget adequacy, ensure implementation of budgetary controls and record the invoice in line with budget. . Monitor Utility and Telecom payment on time and have proper record Project and Entity breakup. . Provide internal audit / year-end audit support, which may include research and reconciliation. . Support payable team for the preparation and follow up of Escrow payments and transfers. . CAPEX PC booking and verifying (advance, retention, and other deduction) of contractor and consultant. . Coordinating with the North 25 and contractor for any PC issues and get corrected PC. . Liaise with the banks on the matters related to supplier payments . Provide support for the efficiency improvement initiatives by the Accounts Payable Department. . Review, tracking and preparation of payment certificate (PC) report and maintaining status of outstanding payments
Requirements
Qualifications, Experiences, Skills . Graduate Degree in Accounting/Finance or equivalent. . Good knowledge & understanding of performing reconciliations between financial data & project/CAPEX accounting. . Advanced Excel spreadsheet skills required. . Experience using Oracle/Similar ERP accounting systems is an added advantage . Minimum of 4 to 5 years' experience in Accounting capacity. . Project Accounting experience is required
About the company
Dubai Properties leverages its impressive legacy as a reliable developer to elevate Dubais status as a global icon. With almost two decades of expertise designing and developing sought-after residential master communities across waterfront, urban, and suburban locations, Dubai Properties addresses every aspect of the real estate landscape. Its communities - home to an array of residents and happy families - include JBR, Jaddaf Waterfront, La Vie, 1/JBR, Bellevue Towers, Remraam, Mudon and Villanova to name a few. Dubai Properties also offers institutional investors access to an extensive land portfolio for development opportunities. All the initiatives aim to enrich the lives of residents and visitors, bringing a vast collection of living experiences to the Emirates.
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