Experience
3 - 8 Years
Job Location
Sharjah - United Arab Emirates (UAE)
Education
Diploma, Any Graduation
Nationality
Any Arab National, Indian, Sri Lankan
Gender
Female
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Review and process a high volume of invoices accurately and efficiently, ensuring all necessary approvals are obtained before payment.
- Maintain vendor relationships by addressing inquiries and resolving discrepancies in a timely manner, fostering a positive working environment.
- Reconcile accounts payable transactions by verifying and matching invoices to purchase orders and receipts, ensuring proper documentation is maintained.
- Prepare and execute weekly payment runs, ensuring compliance with payment terms and cash flow management.
- Assist in month-end close activities by preparing account reconciliations and providing support for financial audits.
- Implement and improve accounts payable processes and controls to enhance efficiency and accuracy within the department.
- Monitor and manage vendor statements, follow up on outstanding invoices, and initiate necessary actions for timely payments.
- Utilize accounting software to record and track accounts payable transactions, ensuring proper data entry and reporting.
- Conduct regular assessments of vendor contracts to identify opportunities for cost savings and improved terms.
- Stay current on industry best practices and changes in regulations that may impact accounts payable operations.
Desired Candidate Profile
- Bachelor's degree in Accounting, Finance, or a related field, providing a solid foundation in financial principles.
- A minimum of 2-4 years of relevant experience in accounts payable or general accounting roles, demonstrating a track record of accuracy and timeliness.
- Experience in a fast-paced environment, preferably within the construction/ Landscaping/ contracting industry, to understand industry-specific challenges.
- Strong attention to detail and organizational skills, ensuring accuracy in processing and maintaining financial documents.
- Excellent communication skills, both written and verbal, to effectively liaise with vendors and internal stakeholders.
Employment Type
Company Industry
Department / Functional Area
- AccountsTaxationAuditCompany Secretary
- Keywords
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