P2P Payable Accountant Jobs In Dubai 2023 | TotalEnergies
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- Follow up and monitor closely to process of all invoices and payments. (P2P Process)
- Monthly reporting for Transport in Transit, Stock in transit, Group consolidation, Open Down payment, Treasury Forecast etc.
- Monitor other reports handling by SSC like GRIR Summary List, AP Aging, Vendor reconciliations etc.
- Strict implementation of the internal control policy for invoice recording.
- Validating the posting activities handling by SSC.
- Strict adherence and compliance towards Group HSE Charter & MAESTRO requirement and affiliate’s HSEQ Policy, Procedures & specific rules & regulations applicable to the area of activity at all time.
- Demonstrates exemplary conduct, rigor, vigilance and professionalism regarding HSE in all their activities
- Ensure adherence to compliance processes and guidelines specific to position’s roles and responsibilities.
- 2/3 years’ experience in Independently handling Accounts payables in ERP(SAP) environment
- Graduate in Accounting /Commerce
- Team player, dedicated, self-motivated,
- Strong interpersonal and communication skills, with positive attitude and able to meet strict deadlines
To apply for this job please visit www.careerjet.ae.