This is a Contract role under Manpower ME. Its 1 4 months Maternity Cover
This position will be fully working on accounts payable cycle along with infrequent adhoc requests.
Candidate should be good in communication, taking initiative, flexible, open to changes and disciplined/ well organized for documentation and tasks.
Primary responsibilities for this position are:
To perform checks, reconcile with all support documents and send it to Brand Manager/Operation Manager for validation of receipts (Scanned/Physical )
To follow-up with Brand Manager/Operation Manager to review and approve
To document approvals and perform the Goods Receipts (timely- within 3 days of goods/ services delivered)
To send the GR no to supplier and ask them to issue invoice (with GR no and PO no mentioned on the invoice ) directly to the AP Team based in Poland
To monitor on a tracking sheet from supplier invoice nos. vs third party invoices
Though these are the main responsibilities, the volume and number of transactions are huge and accordingly the person should be ready to work under heavy pressure.
|Job Location:||Dubai, United Arab Emirates|
|Job Role:||Accounting and Auditing|
|Company Industry:||Employment Placement Agencies/Recruiting|
|Career Level:||Mid Career|
Source: Bayt Dubai JobsRegister to Apply Bayt jobs