Senior Payable Accountant Officer (UAE)

UAE
  • Validate and process all requests for vendor changes including changes to address, vendor names.
  • Approve and conduct all changes in vendor address and names.
  • Conducting thorough scrutiny of the coding, tax accruals, and signature approvals to ensure accuracy of the account payable invoices.
  • Maintaining the SAP subsidiary ledger for exhibiting all transaction amount and history for the suppliers.

Skills

  • Demonstrates advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control, treasury or investment a strong plus.
  • Knowledge of GL month end close process including reviewing of balance sheets, journal entries, and bank statements.
  • Organizational ability to build and maintain structure and discipline within an organization.
  • Must be experienced in handling GL month-end/year-end close process.
Post date: 20 March 2025
Publisher: Bayt
Post date: 20 March 2025
Publisher: Bayt