Accountant

Skill Farm Experts Are Invited to Apply for the Following Role:

Responsibilities:

Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)

Maintain all vendor accounts within company policy

Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedure

Responsible for assigned vendor account reconciliations and necessary follow up action

Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy

Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner

Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)

Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA

Skills:

Bachelor's degree in Finance/Accounting is a must

Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function

Analytical & Numerical skills, Attention to detail

Strong customer service skills

Advanced MS Word, Excel and PowerPoint experience

Able to meet short deadlines and to deliver quality work under pressure