Accounts Payable

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SFFECO Global

Job Vacancy – Accounts Payable – Dubai, UAE – United Arab Emirates

SFFECO Global – Dubai, UAE – United Arab Emirates

  • Experience:- Not Mentioned
  • Job Location:- Dubai, UAE – United Arab Emirates
  • Company:- SFFECO Global
  • Education:- Relevant Degree Qualifications
  • Nationality:- Any Nationality
  • Gender:- Male / Female
  • Number of Vacant Positions:- Not Mentioned
  • Salary:- AED – Negotiable
  • Job Type:- Permanent
  • Job Category:- Accounting / Finance / Administration

About SFFECO Global

SFFECO Global has been a trailblazer in the business starting around 1983. Since its initiation we have planned to be far superior with taking a break. We put stock in over coming every one of the groups and difficulties that come our direction and a similar idea has given insight to SFFECO Global for beign a piece of plenty of lofty tasks across various businesses and areas.

The following are a portion of the undertaking experience that we have assembled to give you a 10,000 foot perspective about our administrations and capacities. We have gotten the opportunity to supply our items and administrations to many activities inside different businesses. We have classified our venture encounters into a couple of businesses underneath, which ought to help you recognize and figure out the scope of our capacities inside the Fire and Safety Industry.

Since beginning SFFECO GLOBAL has extended and assembled key business relations in more than 100 nations across Middle East, Asia, Europe, Africa and North America.

SFFECO GLOBAL offers a great many items for Fire Fighting, Rescue and Support Vehicles, Fire Fighting Trucks, Mobile Health Care Units, Diesel Engines, Fire Pumps, Hydrant Systems and Clean Agent Systems making us an all in one resource for putting out fires and wellbeing and security items.

SFFECO Global - Dubai, UAE - United Arab Emirates

Job – Accounts Payable

Job Description:

  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities; verifying payments; scheduling and preparing checks; verify contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by microfilming and filing documents
  • Disburses petty cash by recording entry; verifying documentation.
  • Protects organization’s value by keeping information confidential.
  • Review invoices and requisitions for satisfactory payment approval.
  • Type periodic reports and other financial records.
  • Reconcile bank statements.
  • Disburses petty cash by recording entry; verifying documentation..
  • Prioritize invoices according to cash discount potential and payment terms
  • Process check requests
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Preparation of Bank Reconciliations on a daily basis and consolidate summary on month end of all the bank AC of the group.
  • Employee Bank Account Apply, Activation, Re issuance etc. in WPS
  • Monthly employee’s benefit accruals statement to be submitted along with Payroll

Job Qualification:

  • Minimum 2 years of work experience in similar position
  • Graduate of finance/ accounts.
  • Must have manufacturing industry background
  • Expert in MS office package
  • Must possess excellent interpersonal skills
  • Knowledge in Tally system or accounting packages will be added advantages
  • Oracle knowledge will be added advantages.

 

Please forward your CVs to careers@sffecoglobal.com CC:- recruitment@sffecoglobal.com

 

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To apply for this job email your details to careers@sffecoglobal.com

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