Finance Officer Payables

Dubai, United Arab Emirates

Job Description

Responsible for the accurate and timely processing of invoices from vendors and assisting with supplier reconciliations.

KEY ACCOUNTABILITIES

Key Activities

1. Validate and process vendor invoices related to direct operating costs.
2. Assist Team Leader Payables in ensuring resolution of issues with vendor issues related to invoices and payments.
3. Assist Team Leader Payables in supplier reconciliations and other reports.
4. Assist with Outstation regulatory requirements, setting up processes and vendor payments in time.
5. Co-ordinate with Team Leader Payables and business teams to achieve business objectives.

MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS

Minimum Qualification
  • Degree in Accountancy or equivalent professional qualification
Experience
  • Minimum of 3 years\' experience within the invoice processing function of a multinational organisation (airline would be an advantage).
Knowledge / Skills
  • Comprehensive knowledge of accounting principles and cost booking conventions.
  • Expertise in Microsoft Office and other reporting tools
CORE COMPETENCIES
  • Customer Focus
  • Team work
  • Effective Communication
  • Personal Accountability & Commitment to achieve
  • Resilience and Flexibility (Can do attitude)
Warning on Recruitment Fraud

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address ending in @flydubai.com and job opportunities with flydubai are advertised on

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Job Detail

  • Job Id
    JD1530892
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned