Accounts Payable Administrator

Job description / Role

Review and processing of vendor invoices and employee expense reports in line with corporate internal control procedures. Provide monthly accruals spread sheet to management accountant / Business Analysts during month ends

MAIN RESPONSIBILITIES
- Ensure accounts payable transactions are in accordance with the company's internal control procedures
- Ensure timely booking and payment of vendor invoices
- Review and reconcile vendor statement of accounts regularly
- Provide details of accruals to Management Accountant on month ends
- Review and validation of employee expense reports accordingly to business expense claim policy

Requirements

- 3 to 5 years experience in accounts payable with medium to large size company
- Technically very stong in accounting (accounting certification preferred but not necessary)
- Strong communication skills. Ability to communicate with as well as support effective partnerships with peers and operations.
- Ability to apply deductive reasoning and draw conclusions to solve problems
- Organizational and time management skills, including ability to prioritize tasks
- Discretion when dealing with confidential information
- Ability to work under pressure
- Portrays high level of confidence. Good presentation skills
- Professional and ethical.

12 - 14,000 AED + benefits
Start immediately

About the Company

Oil and Gas exploration is evolving on a global scale, putting the need for specialist talent at the top of the agenda. Its a vast, political, complex, heavily candidate-lead market with the emphasis on dynamic, multiple project opportunities, rather than the pre-recession security of long-term positions.

For businesses, the need to innovate in emerging, competitive markets has put the pressure on and with major oil companies selling off their assets to smaller independent operators, the games gained plenty of new players too.