Mac Group
Dubai, UAE
منذ 3 يوم
source : Akhtaboot

Please note that you still haven't applied to this job. Kindly click the "Apply Now" button to send your job application and CV.

Job Description and Requirements

What you’ll be doing

Reconciling large supplier accounts to statements

Liaising directly with suppliers to resolve queries and making sure that the supplier reconciliations are as clear as possible

Creating payments runs for your top suppliers and applying down any relevant credit notes

Assisting with process improvements and training / supporting junior staff

Liaising with purchasing & customer service departments to improve process

Supporting managers with daily tasks and working to a high standard

What we need from you

A background in Accounts Payable

Excellent attention to detail, together with a willingness to get into detail to develop properly thought through solutions.

Experience with ERP systems preferable .

Excellent communication skills and interpersonal skills.

A pro-active approach with the ability to show personal drive and enthusiasm.

Strong planning, organisation and administration skills and an ability to prioritise.

Ability to work under pressure and capable of managing numerous work streams simultaneously.

This posting is just an outline of the basic responsibilities and requirements for the position, there is more to being a member of this client so just keep in mind that this is not a comprehensive list of everything the job will entail.

Your duties, responsibilities and activities may change.

قدِّم طلب ترشيحك
أضف الى المفضلات
إزالة من الإشارات المرجعية
قدِّم طلب ترشيحك
بريدي الالكتروني
بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
استمارة الطلب