Al Futtaim Careers is Looking to Hire Following Staff – At Al Futtaim Accountant Invoice Processing Job in Dubai AE
About Al Futtaim
The Al-Futtaim Group is a large conglomerate based in Dubai, United Arab Emirates.
About Role
Invoice processing by definition is a business function performed by the accounts payable department which consists of a series of steps for managing vendor or supplier invoices from receipt to payment, and recorded in the general ledger.
1- Accountant Invoice Processing
Job Type :- Full Time
Location:- Dubai, AE
Job Responsibilities
- Ensure the invoices, Debit notes, Credit notes etc. are processed in line with P2P documented SOPs and any deviations are notified, agreed and captured in SOPs
- Follow up for Delegation of Authority (DOA) compliance particularly for Non-
- Trade procurement
- Resolve internal and external queries in line with SLA’s.
- Responsible for maintaining sound internal control environment.
- Comprehensive capture of data and information during posting
- Manage customer expectation and ensure positive feedbacks.
- Support on projects
- Systematically identify, analyze and resolve issues to reach optimal solution in a timely manner
- VAT compliance before processing invoices
- Timely booking of utility and telecom invoices
- Daily upload of invoice data from front-end systems
- Entries in front-end systems are posted /cleared without any lag
- To ensure any changes to relevant SOPs are discussed with your line manager and updated by LM in Blue works
Job Requirements
- Graduation in Finance, Accounting, Commerce or related field
- 2 to 3 years’ experience in Accounts Payable
- Preferably with SAP experience
At Al Futtaim Accountant Invoice Processing Job in Dubai AE
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