Invoice Admission & Registration Staff

Dubai, United Arab Emirates

Apply Now

Receiving of invoices and registration in Eba system
Requesting invoice approval from related department through Eba system (SharePoint website where all invoices are registered and approved)
Monitoring approvals and posting initial record in SAP system after invoice approval
Preparing daily report for invoice status

Qualifications:

Bachelor's degree in Economics, Business Administration, Finance, Accounting or similar departments of a reputable university, Master degree in related departments is a plus.
Minimum 2 years of experience in Accounting or Finance departments,
Experienced in SAP FI module,
Excellent command of English, both written and spoken.
Preferably fluent in Spanish or Portuguese
Excellent command of Microsoft Office programs including Excel, Word, PowerPoint and Access is a plus,
Strong communication and follow up skills,
Team player, analytical, dynamic, result oriented and proactive, eager to learn profile

Job Type: Full-time

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.