Tech Finance Officer

2 weeks ago


Dubai, Dubai, United Arab Emirates Esterline Project Full time
Resource Profile

4 Years Accounts payable or invoice processing experience

Document validation and understanding of POs and Contracts

Proficient in accounting principles

Good hands on experience of MS Excel

Good business communication

Banking experience preferred

Responsibilities:

Invoice Processing

Documents review i.e. underlying contract / LPO / commitment documents of the invoice

Coordination with the expense owner to validate the invoices.

Vendor coordination for the payments/receipts.

Raising memo's in the BPM system

Creating contracts, LPO requests in admin system and ensuring closure.

Maintaining the department MIs.

Coordination with Admin and Finance team post invoice submission until closure.

Handling GL opening procedure.

Managing the key technology vendors as a single point of contact

Ability to commute/relocate:

  • Dubai: Reliably commute or planning to relocate before starting work (required)

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