- Experience Needed:
- 1 to 3 years
- Career Level:
- Entry Level
- Job Type:
- Full Time
About the Job
Ensure appropriate documentation and approval and payment in accordance with the company policies, and procedures.
- Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation.
- Prioritize invoices according to payment terms
- Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly
- Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices
1 to 3 years
Not Specified at least
Construction - Residential & Commercial/Office Real Estate/Property Management Retail
Minimum Qualifications and Knowledge:
- A degree in Accounting or Finance is required
- Minimum 1-3 years of relevant experience
- Strong Excel and database skills.
- Strong understanding of setting up and organizing database and spread sheets.
- Reasonable verbal and written communication skills.
- SAP financial application experience preferred.
Behavioural Competencies :
About this Company
Al-Futtaim’s family business traces its origins back to the 1930s on the banks of the Dubai Creek, a trailblazer for innovative trading concepts designed to enrich lifestyles.
See all Careers and Jobs at Al-Futtaim
Today, Al-Futtaim is present in 29 countries, represents over 200 companies spanning the...