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- 4+ Years of Accounts payable or invoice processing experience * Document validation and understanding of POs and Contracts * Proficient in accounting principles * Good hands on experience of MS Excel * Good business communication * Banking experience preferred Responsibilities * Invoice Processing * Documents review i.e. underlying contract / LPO / commitment documents of the invoice * Coordination with the expense owner to validate the invoices. * Vendor coordination for the payments/receipts. * Raising memo’s in the BPM system * Creating contracts, LPO requests in admin system and ensuring closure. * Maintaining the department MIs. * Coordination with Admin and Finance team post invoice submission until closure. * Handling GL opening procedure. * Managing the key technology vendors as a single point of contact
Job Type: Full-time
Ability to commute/relocate:
- Dubai: Reliably commute or planning to relocate before starting work (Required)
