Analyst, Accounts Payable
- EDGE
- Abu Dhabi - United Arab Emirates
وصف الوظيفة
Core Accountabilities
- Support with the receipt of invoices, verification, record of transaction, and direct expense
- Assist with ensuring that all invoices are received through a centralized repository, vendor statements are being reconciled on a periodic basis and expenses are being analyzed
- Assist with ensuring that all payments are processed accurately and in accordance with agreed guidelines and policies
- Compile reports regarding cash flow; ensuring correct payments are made in a timely manner
- Assist with the analysis of expense reports and other invoices for accuracy and eligibility for payment
- Conduct proper recordkeeping of purchases for use in tax preparation and periodic audits
- Support with resolving internal or external accounts payable inquiries
- Support with resolving exceptional cases / issues arising in relation to unpaid invoices
- Facilitate a two-way, three way, four-way match based on the type of vendor agreement every time an invoice is received
- Assist with ensuring payments of invoices nearing their due date are prepared and approved as per the delegation of authority
- Support maintaining metrics/reporting to ensure relevant AP metrics are achieved or exceeded
- Assist with all purchase-to-pay reconciliation and accounting period ending activities
- 1-6 years of Accounting experience
- Demonstrated experience in an accounts payable position and
- understanding of accounts payable issues
- BA/BS Degree in Finance or Accounting
- Be ideally ACA or ACCA or CIMA qualified
- Advanced level knowledge of Finance/Accounting systems (SAP preferred)
- MS Office
- Excellent analytical skills
- Proficiency in the English language
