Officer Finance Accounts Payable Jobs Vacancy in Meraas Holding Dubai
Meraas Holding Dubai urgently required following position for Officer Finance Accounts Payable. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.
Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.
Officer Finance Accounts Payable Jobs Vacancy in Meraas Holding Dubai Jobs Details:
Meraas Holding is a Dubai based development company with an innovative approach to architecture and master planning. We are committed to shaping the landscape of Dubai by building sustainable projects of the highest quality, which are delivered on time. People are the focus of everything we do and our aim is to enhance the way people work, live and play in the communities that we build. We pride ourselves on recruiting the most talented professionals locally, internationally and selecting partners who are leaders in their fields, ensuring that we deliver on all of our commitments.
Meraas Holding is involved in a number of high profile projects across Dubai. As Officer – Finance, you will be responsible to ensure the vendor invoices are booked and paid for different business segments of Meraas Group.
Preference will be given to qualified candidates who can demonstrate experience in the following:
- Recording AP Invoices in Oracle Financials.
- Ensuring invoices are accounted accurately and in a timely manner.
- Ensuring prepayments are settled as per contractual terms.
- Ensuring undated Cheque’s/Guarantees are provided by the vendor as per contractual agreement.
- Ensuring Utility/Telephone bills are booked and paid monthly.
- Accurately recording input VAT in Oracle system.
- Processing Vendor payments.
Reports and Other AP Functions:
- Ensuring all invoices are accounted on or before the month end closing timelines.
- Preparation of monthly closing schedules which ties up to the Trial Balance.
- To follow up with Procurement and relevant departments to close outstanding open Purchase Orders.
- Monthly reconciliation of major vendors.
- Assisting the payables team during Internal and External audit by providing relevant supporting reports and documents.
To be considered for this role the applicant will hold a Diploma/Bachelor’s degree in relevant field and have minimum 2 years’ experience in a similar role. Preference will be given to applicants with experience from Supermarket/Hypermarket. The applicant must possess strong administrative and communication skills.
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