- Scanning of invoices and documents control – Urgent invoices should be scanned immediately as per requirement to ensure that the invoices and payments are processed on time. Checking of all payment batches to ensure that it is according to the approved invoices, PO and supporting documents.
- Printing employees and suppliers checks , processing EFT after checking the necessary supporting documents and the necessary approvals
- Manage all communications from suppliers in regards to queries regarding processing of invoice and payment status
- Manage internal communications with business units and ensure the internal customers satisfaction in line with the Finance policy.
|Job Location:||Dubai, United Arab Emirates|
|Job Role:||Accounting and Auditing|
|Monthly Salary:||US $4,000|
|Career Level:||Entry Level|
|Nationality:||United Arab Emirates|