Emirati, Finance Officer, HealthHub, Dubai Al Futtaim Private Company (LLC)

• Support vendor creation and maintain accurate vendor records in the system.

• Verify supplier invoices against approved purchase orders and goods receipt notes before submission for payment.

• Coordinate with Procurement, Pharmacy, and internal teams to resolve discrepancies in POs, GRNs, and invoices.

• Ensure timely booking and submission of invoices to avoid payment delays.

• Respond to vendor queries regarding payment status and documentation.

• Manage out‑of‑run, advance, and urgent payments in coordination with the finance and payments teams.

• Support timely reconciliation of vendor advances once services are rendered or goods are delivered. Manage corporate credit card and petty cash reconciliations with supporting documentation and approvals.

• Ensure VAT‑compliant documentation, including correction of invoices and credit notes where required.

• Monitor payable balances, GR/IR accounts, and follow up to ensure timely clearance.

• Prepare periodic payable summaries and support cash‑flow reporting for management.

• Provide reports, data, and analysis as required by the Finance Operations Manager.

Why Emirati Finance Officers Choose HealthHub

• Work in a structured finance environment within a leading healthcare organisation.

• Gain exposure to healthcare finance operations, controls, and compliance.

• Develop strong technical finance and stakeholder‑management skills.

• Be part of a collaborative team supporting clinics and business units across Dubai.

• Access career growth opportunities within Al‑Futtaim Health and the wider Group. Competitive compensation, health and life insurance, and generous leave benefits.