FIND_THE_RIGHTJOB.
Dubai, United Arab Emirates
Job Summary:
We are seeking a detail-oriented and experienced Procurement Officer to oversee procurement processes and ensure effective management of financial transactions, vendor relations, and reports. The ideal candidate will have a proven track record of exceeding performance expectations in relevant tasks.
Key Responsibilities:
1. Invoice, Receipt, and LPO Generation
- Generate and manage invoices, receipts, and Local Purchase Orders (LPO) to ensure timely processing.
2. Payment Uploads and Customer Payment Follow-Up
- Upload payments and follow up with customers to ensure timely collection.
3. Vendor Statement of Accounts (SOA) and Bank Reconciliation
- Maintain vendor SOAs and perform bank reconciliation to ensure accuracy in records.
4. Report Requests by Heads of Departments (HODs)
- Assist in providing relevant reports as requested by HODs to facilitate decision-making.
5. Asset Request and Maintenance
- Manage asset requests and ensure proper maintenance of company assets.
6. Assisting in Monthly Closing and Cashflow Forecasting
- Collaborate with the finance team to assist in monthly closing processes and cash flow forecasting.
7. Petty Cash Reconciliation and Fuel Log Book Maintenance
- Reconcile petty cash and maintain the fuel log book for accurate financial tracking.
Qualifications:
- Bachelor's degree in Finance, Business Administration, or a related field.
- 2-4 years of experience in procurement, accounting, or finance.
- Strong analytical and organizational skills.
- Proficient in financial software and Microsoft Office Suite.
Job Types: Full-time, Permanent
Job Type: Full-time
Pay: AED3,500.00 - AED5,000.00 per month
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