Job Description

Job Title Teacher

Description

We are looking to hire a remarkable Officer, Accounts Payable to join our passionate team at Project Management Institute in Abu Dhabi.
Growing your career as a Full Time Officer, Accounts Payable is an awesome opportunity to develop relevant skills.
If you are strong in people management, problem-solving and have the right initiative for the job, then apply for the position of Officer, Accounts Payable at Project Management Institute today!

About EDGE:

EDGE is an advanced technology group established to develop disruptive solutions for defense and beyond. Solving real world challenges, it is dedicated to bringing innovative technologies and services to market with greater speed and efficiency. Our people are at the core of our business, inspiring us to imagine a new world of endless possibilities. Leveraging advanced technologies such as autonomous capabilities, cyber-physical systems and directed energy to artificial intelligence, we recognize that changing the fundamentals of the defense industry will take real collaboration and creativity.

This is why we want you to be a part of our global team. Join us today to enable a secure future.

Core Accountabilities

Support with the receipt of invoices, verification, record of transaction, and direct

expense

Assist with ensuring that all invoices are received through a centralized repository, vendor statements are being reconciled on a periodic basis and expenses are being analyzed

Assist with ensuring that all payments are processed accurately and in accordance with agreed guidelines and policies

Compile reports regarding cash flow; ensuring correct payments are made in a timely manner

Assist with the analysis of expense reports and other invoices for accuracy and

eligibility for payment

Conduct proper recordkeeping of purchases for use in tax preparation and periodic audits

Support with resolving internal or external accounts payable inquiries

Support with resolving exceptional cases / issues arising in relation to unpaid invoices

Facilitate a two-way, three way, four-way match based on the type of vendor agreement every time an invoice is received

Assist with ensuring payments of invoices nearing their due date are prepared and approved as per the delegation of authority

Support maintaining metrics/reporting to ensure relevant AP metrics are achieved or exceeded

Assist with all purchase-to-pay reconciliation and accounting period ending activities

Supporting Accountabilities

Provide recommendations and contribute to the functions of policies and procedures pertaining to the scope of work that falls under his/her supervision

Experience & Educational requirements:

1-6 years of Accounting experience

Demonstrated experience in an accounts payable position and

understanding of accounts payable issues

Education

BA/BS Degree in Finance or Accounting

Be ideally ACA or ACCA or CIMA qualified

Key Skills

Advanced level knowledge of Finance/Accounting systems (SAP preferred)

MS Office

Excellent analytical skills

Proficiency in the English language
Benefits of working as a Officer, Accounts Payable in Abu Dhabi:
? Company offers great benefits
? Advancement opportunities
? Attractive package

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