Ferrero - Dubai - Supervise the invoicing process. Ensuring that vendors are paid according to payment terms. Prepare and complete scheduled Accounts Payables and General Ledger entries to ensure provision of accurate and timely financial reporting. Serve as the key contact for both vendor and internal sources for resolving invoicing inquiries and discrepancies. Conduct and monitor the posting, balancing and reconciliation of the general ledger and subsidiary accounts related to AP; examine accounts payable transactions to ensure accuracy; correct financial records as necessary; summarize and compile reports based on transactions. Prepare and maintain summary spreadsheets of financial information and KPIs as requested. Balance payables ledger to third party purchasing vendors. Collaborate with finance staff to streamline the accounts payable process and implement necessary improvements and controls Provide complete and accurate financial reports; verify and test financial data. Gather and examin...
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