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
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Keywords: Procurement Officer jobs in Dubai, UAE | Procurement Jobs in United Arab Emirates