Accounting Specialist UAE National

Send invoices to Finance promptly for approval.

Process company invoices covering various expenses including Direct Operating Costs, Crew Expenses, IT, Maintenance, and Travel.

Handle payments and upload them in FAB NAFURA for both company and PF Technical matters.

Send remittance advice for released payments related to company and PF Technical aspects.

Ensure payments for company and PF Technical matters are processed within agreed credit terms.

Reconcile accounts payable ledger for both company and PF Technical to ensure accuracy.

Regularly reconcile critical vendor accounts and maintain positive relationships to prevent credit issues.

Follow up on delayed or overdue invoices for approval from company Finance.