MBC - Dubai - Processing supplier's invoices and payments both based on contracts or on ad hoc basis. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Review all invoices for appropriate documentation and approval prior to booking/payment. Charge expenses to accounts and cost centers by analyzing invoice/expense reports. Assist in month end/ year end closing. Assist with other projects as needed. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Communicating with both Internal & External customers via phone, email, mail or personally. REQUIREMENTS Education and Experience Accounting degree 3+ years of Accounts Payable experience Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately. Knowledge of office administration and procedures Knowledge of general bookk...
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