Accountant at LinkedIn
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

07 Dec, 26

Salary

0.0

Posted On

08 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description
  • Key ResponsibilitiesAccounting Accounts Payable:Receive and process payment requests from Operations and other departments.
  • Verify supporting documents for completeness and compliance.
  • Process supplier invoices in Dataloy and Oracle Fusion.
  • Prepare payment batches through Oracle H2H, FAB Online Banking, MarTrust, DA-Desk and AMI.
  • Prepare payment advice and supporting documents for approval.
  • Send payment confirmations to Operations.
  • Maintain supplier master data.
  • Liaise with suppliers regarding payment status and invoice queries.
  • Monitor outstanding supplier invoices.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
Loading...