A multinational manufacturing company requires an Accounts Payable professional with 5 to 7years of relevant experience in financial & management accounting particularly in construction or engineering industry in UAE or the Middle East region. Job Requirements:
Ensure the Company Policies and Procedures are being followed by the Accounts Payable Team.
Ensures a strict adherence to Group Accounting Manual, JSOX controls.
Prepare, financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Receive and verify invoices and requisitions for goods and services, verify that transactions comply with financial policies and procedures and data enter invoices for payment.
Negotiation with Vendors on Payment Terms and ensures the effective and efficient payable cycle is maintained.
Work with internal and external auditing services.
Review of all Accounts Payable subsidiary ledgers on monthly basis.
Ability to operate SAP ERP software is a must
Ability to interact and maintain good working relationships with individuals of varying social and cultural backgrounds.
Excellent commercial sense and interest in business.
Familiarity in IFRS, GAAP and SOX is advantageous.
Bills for collection via banks, Guarantees and Negotiation skills is advantageous
Ability to work under pressure and manage the deadlines.
Education & Skills:
Graduate or Post Graduate in Accounting.
Additional finance and accounting certificates or CPA will be an advantage.
Ideal candidate should have excellent communication and interpersonal skills.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases