We are recruiting for an account payable operative for a leading aviation group in Abu Dhabi.
This is an 18 month contract role.
Registration, Accounting and processing of invoices, responding to supplier queries and liaising with end using departments within the company.
-Processing all payments to vendors in respect of purchased materials, fixed assets, and services ensuring supporting documents are appropriate, sufficient, and comply with the delegated authorities.
-Follows up payment due dates and ensure all commitments are met on due dates stipulated in the contracts.
-Validates invoices by verifying the amounts due against orders and contracts prices and processing these documents into the system for payment.
-Ensures that all accounts allocations are in accordance with the chart of accounts.
-Liaises frequently with user line managers.
Qualification & Education:
University degree preferably in Finance
Knowledge of Accounts Payable (preferably in an ERP environment)
SAP and/or Oracle experience
Training & Knowledge:
Knowledge in MS Office tools such as Excel, Word & PowerPoint. (Advanced Excel skills, Pivot/vLookup)
Please send your profile for more information.
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