Sr. Accountant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Whats On Your Plate
1. Vendor Payment Management
- Manage and schedule timely disbursement of vendor payments through bank transfers and cheques.
- Oversee the end-to-end payment cycle ensuring accuracy authorization and adherence to company policies.
2. Invoice Verification & Processing
- Review and process supplier invoices ensuring accurate matching with purchase orders (POs) contracts and goods receipts.
- Address discrepancies in billing promptly by coordinating with procurement and receiving departments.
3. Vendor Account Reconciliation
- Regularly reconcile vendor statements to the general ledger.
- Investigate and resolve variances debit/credit issues and disputed invoices in collaboration with vendors and internal stakeholders.
4. AP Reporting & Monitoring
- Maintain and monitor the Accounts Payable aging report ensuring timely resolution of outstanding balances.
- Track due and overdue invoices and escalate issues as needed to maintain healthy supplier relationships.
5. Bank & Transaction Reconciliation
- Reconcile bank accounts related to supplier payments and customer refunds.
- Ensure all AP transactions are accurately recorded in the ERP system.
6. Compliance & Audit Support
- Ensure full compliance with UAE financial regulations VAT requirements and IFRS standards in all payables-related transactions.
- Prepare and maintain comprehensive documentation to support internal external and VAT audits.
7. Internal Controls & Process Improvement
- Develop implement and continuously improve AP policies procedures and internal controls.
- Identify areas for automation and efficiency improvements within the AP function.
8. Cross-Department Collaboration
- Liaise with finance operations procurement and other departments to ensure smooth execution of payment cycles and issue resolution.
- Provide financial insights and support for cross-functional initiatives as required.
Qualifications :
Experience & Industry Knowledge: 3 years in finance accounting.
Financial Expertise: Strong understanding of payroll processing accounts payable financial reconciliation and cost management.
Technical Proficiency: Advanced skills in Excel Looker Tableau or similar data analytics tools for financial tracking and reporting.
Analytical & Detail-Oriented: Ability to manage high-volume financial data identify discrepancies and drive data-driven decision-making.
Cross-Functional Collaboration: Proven ability to work with finance logistics and operations teams to ensure financial accuracy and compliance.
Communication & Stakeholder Management: Strong verbal and written communication skills to highlight financial risks discrepancies and opportunities to key stakeholders.
Education: Bachelors degree in accounting finance or a related field.
Problem-Solving & Adaptability: Proactive and results-driven approach to addressing financial challenges in a fast-paced dynamic environment.
Remote Work :
No
Employment Type :
Full-time
نوع التوظيف
دوام كامل
