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Accounting Specialist UAE National - Abu Dhabi, United Arab Emirates - Royal Group
Description
Send invoices to Finance promptly forapproval.
Process company invoices coveringvarious expenses including Direct Operating Costs, Crew Expenses,IT, Maintenance, and Travel.
Handle payments andupload them in FAB NAFURA for both company and PF Technicalmatters.
Send remittance advice for releasedpayments related to company and PF Technicalaspects.
Ensure payments for company and PFTechnical matters are processed within agreed creditterms.
Reconcile accounts payable ledger for bothcompany and PF Technical to ensureaccuracy.
Regularly reconcile critical vendoraccounts and maintain positive relationships to prevent creditissues.
Follow up on delayed or overdue invoicesfor approval from company Finance.