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Assistant Accounts Manager
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- Supervise the processing of invoices, payment runs, and expense reports.
- Ensure timely and accurate posting of transactions in the accounting system.
- Monitor and reconcile vendor accounts and resolve discrepancies.
- Develop and maintain accounts payable policies and procedures.
- Ensure compliance with internal controls, company policies, and UAE VAT regulations.
- Assist in internal and external audits by providing necessary documentation.
- Manage vendor relationships and resolve payment-related issues.
- Prepare accounts payable reports including aging analysis and cash flow projections.
- Support month-end and year-end closing activities.
- Recommend process improvements to enhance efficiency and accuracy.
- Set performance goals and conduct evaluations.
- Ensure team adherence to deadlines and quality standards.
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