As an Accounts Payable you are responsible to check all invoices with purchase orders, control LPO’s and maintain contracts file in a smooth and effective way and in compliance with all policies, whereby your role will include key responsibilities such as: Control LPOs, check and verify long outstanding LPOs, Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement, Tally and receive total invoice and reconciliation of outstanding with total payable balance, Follow up any discrepancies with the suppliers in writing, Check and tally posted invoices with invoice totals and filed supplier-wise, Ensure that other internal expense reports are approved by the Financial Controller and the General Manager

Career: Mid Career, Job Location: Dubai, Experience: 1 – 2 Years, Job Type: Full Time, Gender: Any, City: Dubai

Send Cv to: jennygarcia@fordubaijobs.com