Procure to Pay Officer

1 day ago


Dubai, United Arab Emirates Robert Half United Arab Emirates Full time

**Key Responsibilities**
- Receive electronic invoices
- Processing of vendor invoices and handling vendor queries (Invoice entry into D365, Invoice matching, Lead invoice query resolution)
- Creation of payment proposals for periodic pay runs
- Processing of exceptional items
- Conversion of Purchase Requisitions to Purchase Orders (POs)
- Submission of POs to vendors
- Employee expenses processing
- Month-end processing
- Journal postings
- Journal approval
- Produce month-end reports
- Deep understanding of the end-to-end P2P accounting
- Demonstrate competencies in financial accounting, analytical thinking and problem solving
**Key Skills**
- Financial Accounting
- Analytical thinking
- Problem Solving
- Influence & impact
- End to End process standardisation, optimisation and automation
- Integrity and business continuity


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