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Job Description
- Mainly in Accounts Payable function
- Ensuring that VAT compliance is maintained and the company is not exposed to any risk
- Ensuring timely payments of vendor invoices, while managing working capital
- Adhering to a strict month end deadline, with accuracy and completeness of all duties
- Enforcing the controls and absolute accuracy of the petty cash function
- Ensuring Accounts Payable reconciliations are performed on a weekly and monthly basis
- Vendor account reconciliations to identify and investigate anomalies
- Introducing a comprehensive document management system
- Ensuring that the Delegated Authorities are followed before payments are made
- Recording to the correct ledger/cost centre is maintained with absolute accuracy
- Maintaining and developing relationships with existing and new suppliers
- Working alongside the Financial Controller to continually improve the internal controls in the Requisition to Payment cycle
- Working with the key Department procurement staff, Cost Accountants and Head of Departments to ensure cost control
- Ad hoc projects at the request of the Financial Controller or Departmental Heads to improve efficiency, accuracy and reporting
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- Have excellent experience of 2 – 3 years in Dubai within the Accounts Payable department in a Hotel
- Be able to think independently and constantly look for improvements in practice and policy
- Be flexible and efficient to meet deadlines and ad hoc tasks
- Be familiar with key accounting principles for recognition of Cost/Fixed Assets/Accruals/Prepayments
- Should have studied Bachelors of Finance (ACCA or CA qualification is an advantage)
Skills
ProcurementIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
17 Apr 26, 11:32 AM IST
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