Supervisor Accounts Payable at Jetex
Dubai, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

12 Oct, 25

Salary

0.0

Posted On

13 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Management Skills, Communication Skills

Industry

Accounting

Description

JOB REQUIREMENTS

  • Qualification

  • Bachelors Degree

Experience

  • 5+years of experience in accounts payable

Skillset

  • Proficient in Microsoft Office suite
  • ÂAbility to work with payment and invoice related systems
  • Accounting knowledge

Personal skills

  • Excellent communication skills
  • Strong decision making skills
  • Detail-oriented
  • Strong management skills
Responsibilities

JOB PURPOSE:

The role oversees the processing of invoices (payments) to fuel related suppliers. The Supervisor -Fuel Payable is responsible for managing the public email account, where the requests are received, as well managing the team.

KEY RESPONSIBILITIES:

  • Monitor the public email folder and prioritize based on importance and urgency.
  • Analyze open items and decide whether to execute payments or not based on various factors such as credit limits, overdue amounts, and other financial considerations.
  • Arrange the daily report of the balances related to the main fuel suppliers.
  • Listing the prepaid suppliers and monitoring the related accounts daily.
  • Feeding the system correctly with the banking details for the suppliers and follow the procedures in case of any update.
  • Allocate the invoices against the related payments and informing the suppliers of the changes, if any.
  • Notify suppliers involved about payments executed for the day, and reaches out to suppliers to explain why payments are being held, if necessary.
  • Coordinate with the AVP to unblock accounts that are blocked due to outstanding payments and communicates with relevant people to resolve the issue.
  • Coordinating with the purchase team for processing the credit notes.
  • Handle monthly reconciliations of fuel accounts, and creates reports on top 20 suppliers.
  • Manage the team in Manila to ensure that all fuel transactions are processed accurately and efficiently.
  • Provide guidance and support to team members, answer questions, and escalate issues as needed.

Compliance-related duties

  • Adhere to the documented procedures of the organization or department and retain documented evidence related to the performance of their role.
  • The employee is expected to exercise their duty of care and must be aware of their health and safety responsibilities, accountability and authority; and shall comply with the policies and procedures outlined by the organization.
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