EY - Dubai - The Accounts Payable accountant performs the processing of all invoices received and schedules the release of payments. He/she is also the custodian of office petty cash Roles and responsibilities Scrutinize the invoices received for payment processing. Verifying details of invoice with contracts and procurement tool. Identify charge code and GL’s to book the invoices. Ensure proper data entry of invoice credentials in GFIS and in local data base. Ensure accuracy in vendor selection and maintain a crisp and lean list of vendors Prepare cheques/EFT letters. Filing Bank Payment Vouchers (Archiving) Provide supporting information to stakeholders, EY offices and other requestors based on the information available in our database. Making Petty cash Vouchers Work closely with senior in completing and submitting the periodic payment requisition. Frequent interactions with the shared services centre located in India. Issuing receipt upon request rec...
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