Accounts Payable Accountant Required in Dubai
• Assigning of the daily influx of invoices and queries from the ticketing tool to the AP processing team.
• Ensuring all daily assigned invoices are booked as per expected targets and TAT time.
• Ensuring timely and accurate replies are given to the vendors.
• Co-ordinating with the business for approvals & manging the workflows in SAP.
• Co-ordinating with vendors for the monthly statement of accounts for reconciliation with SAP.
• Assisting in the monthly closing activities including submission of all key schedules within stipulated timelines
• Support training and development needs for AP processors to improve the quality and efficiency of the daily tasks.
• Tracking and enhance visibility of AP team objectives and KPIs.
• Support timely delivery of additional analysis and reports as may be required.
• Ensuring all invoices are paid within agreed due dates, improve the payment cycle and TAT from invoice receipt to payment.
Key Skills:
• Understanding of the end-to-end invoice-to-pay process.
• Excellent knowledge in Microsoft Office Applications (PowerPoint, Project, Power
BI, Word, Excel, etc.).
• Business process experience in supplier management, spend analytics, SAP.
• Highly commendable communication, business sense and logical thinking.