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We are seeking a detail oriented and experienced Payable Accountant to manage the company’s accounts payable processes.
Brief Duties & responsibilities:
1. Oracle Financials ERP Must
1. Bachelor’s degree in Accounting, Finance
2. Minimum 5 years of experience in accounts payable or general accounting.
1. Review, verify, and process supplier invoices in a timely manner.
2. Match invoices with purchase orders and delivery notes
3. Prepare and process payment runs (cheques, bank transfers etc.)
4. Reconcile vendor statements and resolve discrepancies.
5. Maintain accurate accounts payable records and documentation.
6. Ensure compliance with internal controls and financial policies
7. Assist in month-end closing and reporting activities.
8. Coordinate with procurement and other departments for invoice validation.
Job Type: Full-time
Pay: AED8,000.00 - AED10,000.00 per month
Application Question(s):
Work Location: In person
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