Accounts Payable

4 days ago


Dubai, United Arab Emirates Dumdum's Consultancy Full time

**Job Summary**:
The Accounts Payable is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role also involves maintaining accurate records and providing clerical support to the finance department.

**Key Responsibilities**:

- Receive and verify invoices and requisitions for goods and services.
- Verify that transactions comply with financial policies and procedures.
- Prepare batches of invoices for data entry.
- Data enter invoices for payment.
- Process backup reports after data entry.
- Manage the weekly check run.
- Record all checks.
- Prepare vendor checks for mailing.
- List all vendor checks in the logbook.
- Maintain an orderly accounting filing system.
- Maintain the accounts payable ledger.
- Maintain updated vendor files and file numbers.
- Print and distribute monthly financial reports.
- Perform other duties as assigned.

**Qualifications**:

- Proven accounting experience, preferably as an Accounts Payable Clerk or Accounts Receivable Clerk in one of the UAE Hotel Companies.
- Familiarity with bookkeeping and accounting procedures.
- Competency in MS Office, databases, and accounting software.
- Hands-on experience with spreadsheets and financial reports.
- Accuracy and attention to detail.
- Aptitude for numbers.
- Ability to perform filing and record-keeping tasks.
- Data entry and word processing skills.
- Well organized.
- Associate's degree in Accounting or relevant field is a must.

Pay: AED5,000.00 - AED5,500.00 per month

Application Question(s):

- Are you well knowledgeable to UAE Vat and Accounting Experience?

**Education**:

- Bachelor's (required)

**Experience**:

- UAE Hotel Accounting: 5 years (required)

Application Deadline: 15/04/2024


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