Accounts Payable Officer
3 weeks ago
**Date**:26 Nov 2024**Location**:Dubai, AE**Job ID**:4406**School**:Nord Anglia International School Dubai**Company**:Nord Anglia Education**About Nord Anglia Education**
- Nord Anglia Education is the world’s leading premium schools organisation, with more than 85 schools located across over 33 countries in the Americas, Europe, China, Southeast Asia, India and the Middle East. Together, our schools educate over 74,000 students from kindergarten through to the end of secondary school.- Our philosophy for education rests on our four pillars of creativity, wellbeing, excellent academic outcomes, and global connectedness. These are delivered through innovative use of educational technology to create a personalised 21st century learning experience for all students.- Every parent wants the best for their child — so do we. Nord Anglia schools deliver high quality, transformational education and ensure excellent academic outcomes by going beyond traditional learning. Our global scale enables us to recruit and retain world-leading teachers and to offer unforgettable experiences through global and regional events, while our engaging learning environments ensure all of our students love coming to school.**Nord Anglia International School Dubai**
- NAS Dubai is a purpose built ‘flagship school’ generously resourced with a whole school enrolment of over 3040. This equates to 1690 in the primary school and 1350 in the secondary school. Our curriculum is based upon the legacy of the English National Curriculum adapted to the local environment leading up to GCSE at KS4 and on to the IB Diploma programme and A Levels at KS5. Our GCSE results consistently significantly surpass the world average, with 41% of students achieving A**-*, 9-8 over the last three years (World Average 27.6%). IBDP results are equally as impressive with an average of 20% obtaining over 40+ points over the last three years (IBDP global average 30) and 30% of our attaining A*-A in A Levels.- Awarded by Spears to be one of the Top 100 schools in the world, NAS Dubai is recognised as an outstanding school by multiple accreditors including the KHDA, BSO and NEASC.**Our schools**
- Each Nord Anglia Education school is unique in character and designed to meet the needs of its community. We are united by our philosophy, to be ambitious for our students, our people, and our family of schools. We believe that being part of our family of 85 schools gives them a special advantage. Working together, we can achieve more than we can individually. Our schools have access to a wide range of resources and support to enhance their success.- We also create unique opportunities to benefit our students and people, such as the Global Campus, Nord Anglia University, and our collaborations with The Juilliard School, MIT, UNICEF, and King’s College London.**About the role**
- Purchase Ledger Responsibilities- Maintain an effective system to track Accounts Payable for effective cash flow management
- Assist the Head of Finance in actively managing the school’s cash flow to maximize efficiencies and aid school cash management.
- To review and determine all payments due and to submit payment requests and disbursement schedule to the Head of Finance for review and signature prior to payment.
- Ensure that a purchase order process is implemented and adhered to by all members of staff.
- To prepare monthly accruals for goods and services received, but not invoiced as well as for any major commitments.
- To ensure all invoices submitted for payment have necessary approvals and signed PO’s in accordance with authorization limits.
- To obtain, date-stamp, file and process all approved invoices correctly against the allocated budgets
- To produce financial and ageing reports for the Head of Finance.
- To check all petty cash vouchers for validity and accuracy and to process for payment. Ensure the petty cash vouchers are recorded in the system timely and accurately.
- Reconcile the bank posting daily in an accurate manner.
- Review and submit staff expenses on a monthly basis.
- To assist in month-end closing of Accounts Payables.
- To prepare and follow up on some of the balance sheet schedules as instructed.
- Assisting with processing of VAT returns to local tax authorities.
- Provide a summary of the ageing report required by the Head of Finance to prepare reports and arrange payments.
- Ensure proper accounting and financial records and systems are maintained.
- To ensure effective internal controls and implement new procedures as necessary.
- Cooperate and assist in reconciling the month-end inventory book balances to actual physical counts.
- To liaise with external auditors and tax advisors regarding the statutory accounts and other statutory returns.
- Ensure you keep up to date with the latest accounting and tax regulations within the United Arab Emirates and internationally.
- Liaise with budget holders on a regular basis to ensure that they are aware of thei
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