Walk in Interview, Apply for Procure To Pay Officer Job in Dubai, UAE
Job reference: 65500-0012159751
Staffing area: Finance & accounting
Contract type: Permanent
Salary: AED11,500.00 - AED17,500.00 / month
Location: Dubai
Key Responsibilities
- Receive electronic invoices
- Processing of vendor invoices and handling vendor queries (Invoice entry into D365, Invoice matching, Lead invoice query resolution)
- Creation of payment proposals for periodic pay runs
- Processing of exceptional items
- Conversion of Purchase Requisitions to Purchase Orders (POs)
- Submission of POs to vendors
- Employee expenses processing
- Month-end processing
- Journal postings
- Journal approval
- Produce month-end reports
- Deep understanding of the end-to-end P2P accounting
- Demonstrate competencies in financial accounting, analytical thinking and problem solving
Key Skills
- Financial Accounting
- Analytical thinking
- Problem Solving
- Influence & impact
- End to End process standardization, optimization and automation
- Integrity and business continuity
Recommended:
Click to Check Other Recent Jobs here!
Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Pay and salary ranges are dependent upon experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: www.roberthalf.ae/privacy-statement
Keywords: Procurement Officer jobs in Dubai, UAE | Procurement Jobs in United Arab Emirates
