About the job 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. Functional Roles and Responsibilities: Ensure invoices are appropriately approved, coded, and processed for payments. Post company wise payment transaction details in JD Edwards. … Read more
About the job Job Purpose To Facilitate Proper Accounting and Record keeping with respect to FM Properties Managed under the Company, to Handle AR Report, Booking, issuing Monthly FM Revenue (Invoices) Fixed & Variable, Related Balance Sheet Reconciliation Variable cost and Revenue analysis. Qualification: BS degree in Accounting, Finance or relevant Experience and Skills: Advanced … Read more
About the job The opportunity We are hiring an ambitious and forward-thinking accounts payable administrator to join our shared service team. Your Responsibilities Will Include Reviewing and verifying invoices, payments, records and check requests. Managing the accounts payable processes. Processing payments in a timely manner. Reconciling accounts. Keeping updated records of invoices and payments. Developing … Read more
About the job Requirements: 1) Coordination with suppliers and internal stakeholders (procurement team) for payment collections 2) Supports accounts payable team members for invoice management 3) Checking & segregation of supplier invoices 4) Document control which involves filing and indexing of invoices 5) Tracks and manages Accounts Payable 6) Hands on experience in Vendor Reconciliation … Read more
About the job Job Requisition ID: 153547 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across … Read more
About the job Responsibilities: Aggregator Recon Co-ordinating with the stores/SDM for refund and cancellation Co-ordinating with the stores for arranging the missing order ID’s Co-ordinating with Aggregator for arranging the payments and corresponding SOA Accessing Aggregator portal and arranging all the reports for daily recon. Aggregator Commission validation Aggregator Invoice Validation All GL Entries related … Read more
About the job Job Requisition ID: 152067 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across … Read more
Job Responsibilities: Support staff with project accounting (e.g. budgeting). Arrange trades/service providers as required. Assist project and other office staff with administrative tasks on an as needs basis. Prepare creditor cheques for signing by the CEO, ACER Dubai. Ensure office equipment (photocopier, fax, printer, etc) is in sound operating order. Maintain all filing of records … Read more
Job Description: To support the accounts payable processes required to transact timely and accurate payment to suppliers, validate the supplier invoice, obtain appropriate approvals and account the same in ENEC Financial Systems in accordance with IFRS. Job Responsibilities: Reconcile Vendor/Supplier Statement of Accounts as required. Liaise with procurement department, and other ENEC departments, to ensure … Read more
Job Requirements: Should have good knowledge of Tally. Good command over English is very important. Should be Commerce Graduate from Reputed College or University. Independent working and handling of all the office work and work given by the MD. Should have worked in a Limited Liability Company (LLC) . Very good knowledge and experience of … Read more