Accounts Officer - Payable - Kezad - Abu Dhabi

MBA/PG Diploma in Business Mgmt(Finance)

Nationality: Indian

Gender: Male

Vacancy: 1 Vacancy

Job Description

Key Responsibilities:

• Invoice Processing: Review, verify, and process vendor invoices for accuracy and completeness.
• Payment Management: Ensure timely payments to vendors, including cheque preparation, wire transfers, and direct debits & cash management.
• Petty Cash Management: Manage the factory's cash flow, covering driver payments, vendor transactions, procurement purchases, and administrative expenses.
• Reconciliations: Perform regular reconciliations of accounts payable ledger, ensuring consistency with the general ledger.
• Expense Management: Monitor expenses, match purchase orders with invoices, and resolve discrepancies.
• Vendor Communication: Manage relationships with vendors and handle any queries related to payment status.
• Compliance: Ensure compliance with VAT and relevant laws and regulations.
• Reporting: Assist in preparing financial reports related to accounts payable and cash flow management.
• Month-End Close: Support the month-end close process by ensuring all AP entries are accurate and complete.
• Record Keeping: Maintain accurate and up-to-date records of financial transactions.

Desired Candidate Profile:

• Education: MBA in Accounting, Finance, or a related field.
• Experience: Minimum 5 to 6 years of experience in accounts payable or a similar role.
• Skills: Strong knowledge of accounts payable principles and procedures.
• Proficiency in accounting software (e.g., SAP-S4).
• Excellent attention to detail and organizational skills.
• Ability to meet deadlines and handle multiple tasks efficiently.