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4
applicants
uae national payables accountant shared service finance
at Al-Futtaim in Abu Dhabi
job description
We are currently looking to recruit one experienced PayableAccountants to be based in our Dubai office.
In this role you will be responsible for:
Processing Payments- Review documents received from various companies within the Group ensure completeness in terms of approvals and adequacy of supporting. Process payments as per agreed timelines in Service Level Agreements.
Compile Accounting Schedules – For certain key accounts such as down payments, GRIR, One-Time Miscellaneous Vendor etc; maintain updated monthly schedules. Highlight areas of slackness. Work closely with GL Accountant and provide necessary information/schedules.
Vendor Reconciliation – Ensure vendors are reconciled at least once a year. Besides reconciliation, based on findings, highlight areas that pose a risk to the business.
Document Control – Ensure necessary data is provided to document controller in prescribed format so that necessary MIS is available for feedback to business and delayed payments tracked.
skill set
To be successful in winning this role, you must:
Be a Commerce Graduate. Candidates with further specialised accounting qualifications/certifications will be preferred.
Have at least 2 - 3 years of experience in Accounting.
It is essential that you have an excellent command of the English language both written and spoken and be able to work within a team environment. You must have good IT skills and preferably be competent with SAP as this package is currently used by all Al Futtaim companies within the group.
We are currently looking to recruit one experienced PayableAccountants to be based in our Dubai office.
In this role you will be responsible for:
Processing Payments- Review documents received from various companies within the Group ensure completeness in terms of approvals and adequacy of supporting. Process payments as per agreed timelines in Service Level Agreements.
Compile Accounting Schedules – For certain key accounts such as down payments, GRIR, One-Time Miscellaneous Vendor etc; maintain updated monthly schedules. Highlight areas of slackness. Work closely with GL Accountant and provide necessary information/schedules.
Vendor Reconciliation – Ensure vendors are reconciled at least once a year. Besides reconciliation, based on findings, highlight areas that pose a risk to the business.
Document Control – Ensure necessary data is provided to document controller in prescribed format so that necessary MIS is available for feedback to business and delayed payments tracked.
skill set
To be successful in winning this role, you must:
Be a Commerce Graduate. Candidates with further specialised accounting qualifications/certifications will be preferred.
Have at least 2 - 3 years of experience in Accounting.
It is essential that you have an excellent command of the English language both written and spoken and be able to work within a team environment. You must have good IT skills and preferably be competent with SAP as this package is currently used by all Al Futtaim companies within the group.
Published at 11-10-2009
Viewed: 39 times
Viewed: 39 times