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    Controlling Analyst - Dubai, United Arab Emirates - Al-Futtaim

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    Description
    • Validate, approve andpost invoices
    • Manageexceptions followup
    • Generate paymentfile
    • Verify paymentsprocessed
    • Record and reverseaccrual
    • Support invoicesinquiries
    • Close accountspayable
    • Create/modify vendor masterdata
    • Review vendor masterdata database
    • Validateclaims and supportingdocuments
    • Postclaims
    • Performclearing
    • Manage exceptionfollow up
    • Perform settlementclearing against bankpayment
    • Knowledge in IFRS /MFRS / other localregulations
    • Audit backgroundis preferred
    • Knowledge ofMicrosoft Office Suite (Word, Excel, PowerPoint, Access,Outlook)
    • Demonstratedability to work effectively in a multi-nationalorganisation
    • Detail-orientedand reliable
    • Problem solver,with a continuous improvementmindset


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    1 week ago


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