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    Accounts Payable Processor - Dubai, United Arab Emirates - Al Tayer Group

    Al Tayer Group
    Al Tayer Group Dubai, United Arab Emirates

    Found in: Talent AE C2 - 4 days ago

    Al Tayer Group background
    Description
    Job Purpose


    • To Process, review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head/ account, complying with quality and SLA standards
    Job Requirements
    Education/Certification and Continued EducationHigh school diploma or its equivalent

    Years of Experience1 to 2 years' experience in a similar position

    Essential Roles and Responsibilities
    Functional Roles and Responsibilities


    • Ensure invoices are appropriately approved, coded, and processed for payments.
    • Post company wise payment transaction details in JD Edwards
    • Match appropriate documents (invoices-Purchase Orders (PO), invoice-check, supporting documents-wires)
    • Monitor the open invoices for payment (by payment due date)
    • Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and receipt documents, vendor questions, including review of vendor statements
    • Maintain schedules for recurring monthly payments and process accordingly.
    • Process Accruals and provisions as per the agreed policies and timelines
    • Adhere to SLAs and productivity targets
    • Process documents as per VAT regulations and adhere to compliance
    • Generate/Review periodic reports or adhoc reports as per the customer requirements
    • Assist in internal and external audit and maintain documentation
    • Provide consistent customer service while interacting with internal customers Additional Information
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