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- Ensure the invoices, Debit notes,Credit notes etc. are processed in line with P2P documented SOPsand any deviations are notified, agreed, and captured inSOPs
- Ensure that any exceptions flagged by thesystem are appropriately resolved before ultimateposting.
- Verify and follow up for Delegation ofAuthority (DOA) compliance particularly for Non-POprocurement
- Ensure VAT compliance beforeprocessing invoices
- Ensure comprehensivecapture of data and information duringposting
- Responsible for maintaining soundinternal control environment.
- Highlight anyknown obstacles or roadblocks in achieving any of the listedmilestone
Accountant - I2P Finance Shared Service Center CorporateServices - Dubai, United Arab Emirates - al futtaim group
