Accounts Payable Accountant

Job Listing No: 9740000

Accounts Payable Accountant

Dubai – Key responsibilities: Review, verify and process supplier and registry invoices, credit card transactions as well as expense reimbursements to SAP; Enter and prepare the correct journal entries related to supplier and registry invoices, credit card transactions as well as expense reimbursement to SAP supplier invoicing module. Perform periodic supplier and registry balance reconciliation with subsidiary ledger; Corresponds with suppliers and registries to resolve queries and issues on the invoices; Responsible for maintaining the subsidiary ledger to the general ledger for monthly reporting including review and analysis; Assists with month end closing activities and statutory audits; Maintain good working relationship with various suppliers and registries; Assists and or provides recommendation for improving the operational efficiency of the accounts payable process and procedures through continuous review. Performs miscellaneous job-related duties as… – Permanent – Full-time

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