Accountant-payables

4 weeks ago


Abu Dhabi, United Arab Emirates ARM Group of Companies Full time

Match invoice/vendor statement information to the purchase order.

Ensuring timely posting of all the Invoices & Create the Monthly Bill Listing.

Solicit and maintain current information for all active vendors.

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Weekly & Monthly Reconciliation of processed work by verifying entries and ensuring outstanding balances matched with Vendor balances.

Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries by return mail and attending to personal visits by them regarding finance / payment matters.

Analysis of Purchase Orders and providing necessary provisions for monthly closing of Books.

Flag and clarify any unusual or questionable invoice items or prices.

Preparing analysis of accounts and providing necessary monthly reports to Management.

Set invoices up for payment, Prepare and process electronic transfers and payments.

Provide supporting documentation for audits.

Correspond with vendors and respond to inquiries.

Research and resolve invoice discrepancies and issues.

Any other work assigned by Finance Manager in respect of Payables.

Ability to commute/relocate:

- Abu Dhabi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Accounting: 1 year (preferred)


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