Finance Graduate; Emirati Talent

To Process, review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head/ account, complying with quality and SLA standards.

• Ensure invoices are appropriately approved, coded, and processed for payments.
• Post company wise payment transaction details in JD Edwards.
• Match appropriate documents (invoices-Purchase Orders (PO), invoice-check, supporting documents-wires).
• Monitor the open invoices for payment (by payment due date).
• Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and receipt documents, vendor questions, including review of vendor statements.
• Maintain schedules for recurring monthly payments and process accordingly.
• Process Accruals and provisions as per the agreed policies and timelines.
• Adhere to SLAs and productivity targets.
• Process documents as per VAT regulations and adhere to compliance.
• Generate/Review periodic reports or adhoc reports as per the customer requirements.
• Assist in internal and external audit and maintain documentation.
• Provide consistent customer service while interacting with internal customers.

• Bachelor's Degree in Accounting or a related field of study.
• 0 to 1 years of relevant experience in a similar position.