MPAC Sports Hiring for Walk in Interview for Accounts Payable on 27 and 29 Sep 10-1pm Job at Dubai Full Time

Job Description: Accounts Payable

REPORTS TO: Executive Board and General Manager

STATUS: FULL-TIME JOB

PURPOSE: The Accounts Payable Associate provides support to the Accounting Department and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding invoices, running month-end close and reports, running the weekly preliminary check runs, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. The Accounts Payable Associate is also responsible for accurate completion of accounts payable invoicing and check processing, completion of accounts payable discrepancy resolution, and scanning of accounts payable and journal entries.

These activities are to be performed in compliance with the policies, procedures, goals, and budgets as established by the department

Job Descriptions

Accounts Payable

Job description

The Accounts Payable Associate provides support to the Accounting Department and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding invoices, running month-end close and reports, running the weekly preliminary check runs, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. The Accounts Payable Clerk is also responsible for accurate completion of accounts payable invoicing and check processing, completion of accounts payable discrepancy resolution, and scanning of accounts payable and journal entries.
These activities are to be performed in compliance with the policies, procedures, goals, and budgets as established by the department

Responsibilities for Accounts Payable Associate

• Process check requests and expense reports on a regular basis

• Accurately review, code, and process vendor invoices

• Perform monthly reconciliations

• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures

• Perform data entry associated with accounts payable

• Review and reconcile invoice discrepancies

• Audit and process credit card bills

• Address and respond to vendor inquiries

Qualifications for Accounts Payable Clerk

• Bachelors degree in Accounting preferred.

• 2-3 years experience with accounts payable or general accounting

• Proficient Microsoft Office knowledge and skills

• Strong time management and organizational skills

• Knowledge of basic accounting principles

• A high degree of attention to detail

• Ability to work independently and prioritize tasks

• Strong analytic abilities

• Data Entry Experience of 2-3 years

• Typing Speed 40-45 wpm

Education:

• Bachelor’s (Preferred)

Experience:

• Accounts Payable: 2 years (Required)
• Data Entry: 2 years (Required)
• Excel: 2 years (Required)

Language:

• English (Required)

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Job Types: Full-time, Permanent

Salary: AED4,000.00 – AED4,500.00 per month

Education:

• Bachelor’s (Preferred)

Experience:

• Accounts Payable: 2 years (Required)
• Data Entry: 2 years (Preferred)
• MS Excel: 2 years (Required)

Application Deadline: 29/09/2022
Expected Start Date: 01/10/2022