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Job Description :
Urgently looking for an experienced Accounts Payable in UAE.
Job Details:
- Review employee expense reports in Concur (expense management system).
- Partner with procurement on payment initiatives to drive vendors to electronic payment methods.
- Responsible for weekly uploads of electronic ERS accounts payable batches into financial system.
- Support corporate and field team members in timely and accurate completion of assigned tasks or projects.
- Review invoices and enter into the accounting system, including electronic system.
- Builds and maintains a working relationship with outside vendors.
Job Requirements:
- BS degree Holder.
- Two years experience in same field.
- Proficiency in English and in MS Office.
- Customer service orientation and negotiation skills.
Industry :
Accounts / Taxation / Audit / Company Secretary
Employment type :
Full time
Company Details :
Holiday Inn...view more
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