Accounts Payable In Uae

Job Description :

Urgently looking for an experienced Accounts Payable in UAE.

Job Details:

•  Maintain original back-up in the JSI & WEI Vendor Accounts Payable files.
•  Identify and report unresolved discrepancies to the Controller.
• Make adjustments to agents invoice as needed.
•  Verify the vendor number before posting.
•  Identify and report unresolved discrepancies to the Controller.
•  Perform filing and copying of paid and unpaid invoices and statements.

Job Requirements:

•  An Associate’s degree .
• Two years experience in same field. 
•  Manual dexterity and problem-solving skills.
•  Excellent verbal and written communication skills.
• Excellent analytical and numerical skills.
• Be a smart and presentable.