-Responsible for monitoring payments to third party suppliers to ensure compliance with DANS policies and in coordination with Manager Treasury to ensure funds are available. Ensures accuracy, integrity and quality of all payments made and ensure adherence to agreed service levels related to Accounts Payable
Verifies invoices and requisitions for goods and services.
-Reconciles supplier statements and adjusts accounts as appropriate. Ensuring all the amount is settled after correctly accounting and after taking necessary approvals from budget section
-Liaises and interfaces with internal departments to resolve issues and determines methods for expediting priority payments
-Coordinates the maintenance and administration of accounts payable databases; analyzes data and coordinates the preparation of standard and ad hoc reports as required
-Resolves disputes, discrepancies and uncertainties concerning invoices and payments, including the monitoring of service levels to customers and internal operating departments to ensure best possible service
Job Details
| Date Posted: | 2013-10-27 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Airlines/Aviation |
Preferred Candidate
| Career Level: | Management |
| Degree: | بكالوريوس/ دبلوم عالي |
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