Accountant – Accounts Payable (Temporary) Job – S.O.S. HR Solutions
Our client, based in Abu Dhabi is looking forward to recruit Accountant – Accounts Payable Job Duration – 3 Months (Can be extended) Reporting to: Sr. Manager – Finance Position Objective The job holder is responsible to review and audit …
Here is the original post:
Our client, based in Abu Dhabi is looking forward to recruit Accountant – Accounts Payable
Job Duration – 3 Months (Can be extended)
Reporting to: Sr. Manager – Finance
Position Objective
The job holder is responsible to review and audit supplier invoices and other claims for payment generated by various vendors / contractors / consultants and process the payments after verifying that expenditures follow the policies for purchasing. He also ensures that expenditures are recorded against the appropriate accounts and follow generally accepted accounting principles
Key Responsibilities
1. Routine Operations
• Follow-up regularly with the Projects Department and other departments regarding delays in the payment of bills
• Verify that expenditures follow the company policies for purchasing and travel and ensure that expenditures are recorded against the appropriate accounts and follow generally accepted accounting principles
• Ensure each payment and credit note is correct with all supporting documents and confirms to SOPP
• Ensure all intercompany reconciliations are prepared on monthly
• Ensure proper vendor account code management including creation, deletion & modification of supplier codes
2. Monitor and Control
• Compare the payments made to the contractors/suppliers/consultants against the amounts and payment terms agreed upon in the contracts/LPOs
• Reconcile or note and report discrepancies found in records related to payments, on regular basis
• Review detailed monthly expenditures reports for each department, prepare adjusting entries as required and audit reports for coding errors and duplicate payments
3. Reporting
• Compile information for external & internal auditors as required
• Prepare reports with suppliers aging analysis, accruals calendars etc
• Provide concerned department with any requested information regarding suppliers payment and supplier statements are obtained & reconciled with books of accounts so as to cover all suppliers atleast once a year
• Update supplies on payment status of outstanding invoices
4. Record Keeping
• Ensure timely, accurate and complete record keeping of payments
• Ensure LPOs status change to CLOSED after the payments are made
5. Self Development
• Strive to achieve the highest levels of proficiency on all the competencies and skills required to perform the role
• Identify the training and development requirements for self and agree on them with Senior Manager – Finance and ensure that the goals are achieved during the course of the year
• Ensure all invoices / LPOs against which services are received are accrued correctly on monthly basis
Job Details
| Date Posted: | 2011-11-29 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Arts/Entertainment/and Media |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
Apply Now –
Jobs in UAE
–
Jobs in Abu Dhabi, United Arab Emirates
–
Jobs in Dubai, United Arab Emirates
– Accounting/Banking/Finance Jobs in UAE –
Search All Jobs

