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Payments Cash Specialist

4 months ago

dubai, United Arab Emirates UBS Full time
Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, health care, and manufacturing.
The Role
To design, develop, automate, and support complex applications to extract, transform, and load data.
A role that requires expertise in several fields, such as being well-versed in software engineering and database development.
Skills Requirements
Mandatory Skillset -
Accounts Payable
Secondary Skillset -
SAP, Excel
Requirements
Should have experience in Supplier
Contract / RCA/ SOW/ timesheet Verification and update in master file V3.
Should have experience in Supplier
Expenses booking / tracking / Consolidate the invoices on sharing folder.
Should have experience in PO Validation as per SOP.
Should have experience in Reconciliation of suppliers SOA.
Good knowledge and experience in supplier balance confirmation quarterly.
Should have experience in booking Employee Claims fortnight basis.
Should have experience in Invoice Status report
Able to handle and resolve supplier queries / Payment status.
Able to handle Invoice rejection communicate to respective person & department for further process.
Able to Prepare accrual data every month after review upload in system.
Should have experience in preparing P & L variance report of AP.
Able to prepare data of MSME suppliers & debit note credit note.
Should have experience in Tax report and confirmation
Who are we
Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, health care, and manufacturing.
The Role
To design, develop, automate, and support complex applications to extract, transform, and load data.
A role that requires expertise in several fields, such as being well-versed in software engineering and database development.
Skills Requirements
Mandatory Skillset -
Accounts Payable
Secondary Skillset -
SAP, Excel
Requirements
Should have experience in Supplier
Contract / RCA/ SOW/ timesheet Verification and update in master file V3.
Should have experience in Supplier
Expenses booking / tracking / Consolidate the invoices on sharing folder.
Should have experience in PO Validation as per SOP.
Should have experience in Reconciliation of suppliers SOA.
Good knowledge and experience in supplier balance confirmation quarterly.
Should have experience in booking Employee Claims fortnight basis.
Should have experience in Invoice Status report
Able to handle and resolve supplier queries / Payment status.
Able to handle Invoice rejection communicate to respective person & department for further process.
Able to Prepare accrual data every month after review upload in system.
Should have experience in preparing P & L variance report of AP.
Able to prepare data of MSME suppliers & debit note credit note.
Should have experience in Tax report and confirmation
Should have experience in Supplier Contract / RCA/ SOW/ timesheet Verification and update in master file V3. Should have experience in Supplier Expenses booking / tracking / Consolidate the invoices on sharing folder. Should have experience in PO Validation as per SOP. Should have experience in Reconciliation of suppliers SOA. Good knowledge and experience in supplier balance confirmation quarterly. Should have experience in booking Employee Claims fortnight basis. Should have experience in Invoice Status report Able to handle and resolve supplier queries / Payment status. Able to handle Invoice rejection communicate to respective person & department for further process. Able to Prepare accrual data every month after review upload in system. Should have experience in preparing P & L variance report of AP. Able to prepare data of MSME suppliers & debit note credit note. Should have experience in Tax report and confirmation
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