Added 1 week ago

Accounts Payable- SAP/Oracle

LocationAbu-Dhabi, Abu Dhabi, Middle East Staffing Adecco

Job typeExecutive

Date2019-10-09

CategoryFinance and Accounting




Accounts Payable- SAP/Oracle


Job Description


The Objective
To manage payments and expenses by receiving, recording, processing, verifying, and reconciling invoices.

Functional Role
• Reconciles, verify process invoices and record in SAP systems.
• Record invoices to accounts and cost centers by analyzing invoice/expense reports.
• Pays vendors in line with the terms of payment.
• Pay internal staff by receiving and verifying expense reports and requests for advances; preparing checks.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Maintains historical records in hard and soft files.
• Reports VAT by calculating requirements on paid invoices.
• Protects organization's value by keeping information confidential
Desired Candidate Profile
Academic Qualifications
Bachelors in a relevant finance or other business disciplines
Professional Experience
A minimum of three years’ experience in SAP FICO(payables).
Advanced excel experience.

Apply now! adecco/job.cancel

Reference number AD a0W4I00000KSmY1UAL

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