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Accounts Payable Specialist

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Posted on August 6, 2018

1 - 2 years Dubai - United Arab Emirates

Any Nationality

Opening 01

Job Description

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Job Description:
• Invoice processing;
• Supplier set-up and update across multiple entities;
• Bookkeeping;
• Invoicing;
• Payment of suppliers and staff expenses;
• Reconciliation of supplier s and bank accounts;
• Answering suppliers / accountant s queries;
Job Requirements:
• Ability to work independently;
• Ability to work efficiently and quickly;
• Ability to assess when an issue must be escalated to Management;
• Ability to be logical and have a good memory;
• Delivering results;
• Working with Drive & Determination;
• Demonstrating Integrity & Accountability;
• Focusing on Clients;
• Team player;
• Rigorous, organised;
• Stress resistant;
• Able to meet deadlines.


IT - Software Services

Accounts / Taxation / Audit / Company Secretary

Keywords

Reconciliation Invoice Processing Book Keeping Management Bankinginess Executive

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