Creditors Clerk

1 week ago

Dubai, United Arab Emirates Excellerate Services LLC Full time

Job Responsibilities:

- Supplier Liaison
- Receive of all creditors documentation (Invoices & Statements)
- Process of all creditors invoices, creditors, journals (30 days and COD’s)
- Reconciliation of creditors on a monthly basis for subcontractors and rentals for payment
- Ensure invoices are authorized by department heads prior to payment
- Forward remittance of payments to Suppliers
- Resolve all creditors account queries
- Issue of purchase orders and GRV’s
- Follow up on outstanding orders/invoices
- Filing and archiving of documents
- Compiling weekly payment schedules
- Submission of monthly accruals

**Requirements**:

- Degree in accounts
- Solid Computer Proficiency
- 5 years of direct Creditor’s experience
- Legal experience will be advantage
- Relevant tertiary qualification will be advantageous
- Must have pervious accounting software package Experience e.g. SAP B1

**Job Types**: Full-time, Permanent

**Salary**: AED3,000.00 - AED4,000.00 per month

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