Junior Accounts Payable Accountant | NES FIRCROFT

Junior Accounts Payable Accountant | NES FIRCROFT

Junior Accounts Payable Accountant at NES FIRCROFT - Abu Dhabi

A well-known and well-reputed Company based in Abu Dhabi, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Junior Accounts Payable Accountant”

Positions: Junior Accounts Payable Accountant
NES FIRCROFT - UAE
Eligibility Criteria:
No. of Positions: QTY.1
Location: Abu Dhabi | UAE
Qualifications: Bachelors | Master Degree | CA | ACCA
Experience: 2+ years of Relevant Experience Required
Commute/Relocate: Reliably commute or planning to relocate before starting work (Preferred)
Job Type: Full Time | Permanent
Expected Salary: Competitive Salary Offered
Nationality: Any Nationality(Available Inside UAE)
Job Posted: 31-Jan-2023
Benefits: Medical, Insurance and other benefits as per UAE Labor Law
Last Date: 3 Weeks from the date of announcing vacancy

Desired Candidate Profile & About Us

The Junior Accounts Payable Accountant is responsible for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.

Junior Accounts Payable Accountant | NES FIRCROFT - Dubai

Day-to-Day Duties and Responsibilities:

We are looking to hire a Junior Accounts Payable Accountant at NES FIRCROFT UAE to join our expanding team.
We are looking a general account assistant with an analytical mind and fantastic organizational skills. Accountants are expected to be detail oriented, have strong problem-solving skills, work comfortably under pressure and deliver on tight deadlines.

  • Invoice Logging & Review:
  • Verifying Invoice Details, Entering account Distribution, Communicating with Proponents for Project Confirmation and Quotation / Commitments. Updating Summary Excel Sheets / Pivot Tables for monitoring Costs., Scanning & Linking of invoices in Oracle, Filing AP Vouchers etc.
  • Updating Personnel Reimbursement Sheets against Utility Bills, Transport & Courier.
  • Setting up vendors records in Payables
  • Vendor Payment Reconciliation and Responding to Queries raised by them or Proponents.
  • Assisting in re classing Payable entries
  • Reviewing and recording employee Expense Claims
  • Any other Extraordinary tasks as and when assigned by the supervisor

  • Qualifications and Certification

  • Degree in Finance and Accounting
  • Experience of working in Culturally diverse organization
  • Good exposure to ERP SAP of at least 2 years, with focus on the Accounts Payable module.
  • Able to join immediately preferred
  • Ability to work independently
  • Analytical skills
  • Strong interpersonal skills
  • Strong technical skills related to tax preparation, review and compliance.
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

  • Applying Details For Application

    Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂

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