Commercial Bank of Dubai
Our CBD family's prosperity throughout the years is straightforwardly credited to the responsibility and ability of our UAE Public staff. Our business center is to construct profound and compensating connections in the neighborhood markets and we realize that the best UAE Public staff will make that conceivable.
Job Vacancy – Senior Analyst, Accounts Payable – Dubai, United Arab Emirates
Commercial Bank of Dubai – Dubai, United Arab Emirates
- Experience:- As Mentioned
- Job Location:- Dubai, United Arab Emirates
- Company:- Commercial Bank of Dubai
- Education:- As Mentioned
- Nationality:- Any Nationality
- Gender:- Male / Female
- Number of Vacant Positions:- Not Mentioned
- Salary:- Negotiable
- Job Type:- Full Time
About Commercial Bank of Dubai
Our CBD family’s prosperity throughout the years is straightforwardly credited to the responsibility and ability of our UAE Public staff. Our business center is to construct profound and compensating connections in the neighborhood markets and we realize that the best UAE Public staff will make that conceivable.
Since our initiation, we generally viewed as the enrollment of UAE Nationals as one of our main concerns. We have consistently planned to draw in and foster UAE Nationals, delegating them in mindful driving situations without disregarding the capacities and advancement possibilities of other staff no matter what their identities.
Our endeavors and accomplishments in Emiratisation have been perceived and respected. The bank is a previous victor of UAE Public Assets Improvement Grant, the Dubai Human Improvement Grant and the HR Improvement Grant.
Is it safe to say that you are that capable and serious UAE Public prepared to foster yourself and influence a difficult and remunerating business, rich with your country’s set of experiences? Then welcome to the CBD Family.
Job – Senior Analyst, Accounts Payable
Job Description :
Responsibilities include but are not limited to the following:
- Manage the vendors on-boarding and approval process
- Automation, transformation and documentations for key processes
- Identify controls gaps and suggest remediation’s to improve controls around the related processes and raise process maturity
- Perform root cause analysis for exceptions, errors and ageing items
- Contribute to systems upgrade and smooth implementation of ERP system
- Assist to prepare analysis of monthly expenses with explanation of the monthly movement
- Report duplications and errors to Head of Unit
- Review invoices for accuracy, supporting documentations and approvals
- Review invoices received from vendors and match to relevant purchase orders/contracts/business cases/memos
- Ensure invoices are VAT compliant before processing
- Create batches in ERP by inputting invoices and credit notes under respective vendor
- Create vendor payments templates in iBusiness for any invoices due for payment
- Ensure invoices and credit notes received daily are registered in the KPI listing
- Liaising with all business stakeholders for any queries raised
- Demonstrates personal responsibility and loyalty to the Company by adhering to corporate principles of business conduct especially in relation to conflict of interest.
- Ensure all work completed is accurate and well documented
- Attends internal meetings where required and ensure action is taken to resolve any issues within a reasonable timeframe
- Contribute to developing processes/procedures for Finance Operations
- Take active interest to build skills and develop self to hold higher responsibilities
Job Qualifications:
- Graduate, preferably in commercially oriented or Finance Degree
- Computer literate
- 5 year’s general banking experience with a good understanding of banking practices and policies. Finance function is preferable.
- Good verbal and written command of English.
- Trustworthy and with strong communication and interpersonal skills
- Thinking analytically
- Accurate data entry
- Attention to details
Click Here:- To find the latest job Vacancies
To apply for this job please visit www.comeet.com.
About The Author
You May Also Like:
Accounts Payable/Purchasing
Accounts Payable
Accounts Payable Specialist
Accounts Payable and Treasury Associate
Accounts Payable Administrator
Senior Accountant – General Accounts
Senior Accountant (Accounts)
Accounts Manager
Income Auditor/ Accounts Receivable
Accounts Receivable
Accounts Cum Customer care executive
Accounts Receivable (Head)
Jr Accounts Executive
Sr. Manager – Accounts & Finance
Accounts Receivable Supervisor
Finance / Accounts Controller
Executive – Accounts
Accounts Executive (Receivable)
National Accounts Manager – Alshaya Technical
Accounts Manager
Accounts Clerk
SPECIALIST BRANCH ACCOUNTS
Accounts Manager
Accounts Executive – Logistics
