Accounts Payable Processor
Al Tayer Group
, Dubai, United Arab Emirates, Dubai, AE
منذ 4 يوم
source : WHATJOBS

Job Purpose

To Process, review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head / account, complying with quality and SLA standards

Job Requirements

Education / Certification and Continued EducationHigh school diploma or its equivalent

Years of Experience1 to 2 years' experience in a similar position

Essential Roles and Responsibilities

Functional Roles and Responsibilities

Ensure invoices are appropriately approved, coded, and processed for payments.

Post company wise payment transaction details in JD Edwards

Match appropriate documents (invoices-Purchase Orders (PO), invoice-check, supporting documents-wires)

Monitor the open invoices for payment (by payment due date)

Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and receipt documents, vendor questions, including review of vendor statements

Maintain schedules for recurring monthly payments and process accordingly.

Process Accruals and provisions as per the agreed policies and timelines

Adhere to SLAs and productivity targets

Process documents as per VAT regulations and adhere to compliance

Generate / Review periodic reports or adhoc reports as per the customer requirements

Assist in internal and external audit and maintain documentation

Provide consistent customer service while interacting with internal customers

Additional Information

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