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  • Dubai

Job Description
Skill Farm Members are invited to apply for the following role:

Roles & Responsibilities:

  • Sending mail to unblock the entries which are in blocked status.
  • Updating the payment printing file for urgent payment.
  • Managing Ariba manager approval for all company codes assigned
  • Managing queries received through email or call
  • Ensure timely processing of supplier invoices
  • Ensure timelines are met as per SLA
  • Ensure periodic balance sheet substantiation and aged items over 90 days are tracked and reported
  • Follow up with business unit to complete invoice verification

Skills & Qualifications:

  • Professional accounting qualification – BBA Finance, BCom, Inter CA, ACCA or equivalent
  • Strong core finance technical skills and solid understanding of finance & Accounting Standards (IFRS), processes, infrastructure and systems (SAP FICO)
  • Excellent Coordination and stakeholder management skills
  • 2-3 years of well-rounded experience in the field of Accounts payable and have worked in finance

To apply for this job please visit

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