Accounts Payable:
- Ensure correct and full reconciliation of vendor third party and IC accounts
- Responsible for handling creation and maintenance of vendor master data in the SAP system
- Ensure that all invoices are processed in the system timely and correctly
- Handles all vendor related correspondences within the organization and with close liaison with the service provider (Genpact)
- Reviews, approves and execute the bi-monthly payment proposals
- Handles all vendor related correspondences including SOA reconciliation, payment follow ups, etc
- Processes all payments including payments outside of the payment run, such as cheques, cash payments, etc
- Responsible for processing T&E expenses paid thru cash and corporate credit card
- Responsible for managing the Petty Cash transactions and booking them in the system
- Manages service provider (Genpact) PTP
- Prepares AD HOC reports in Accounting related to AP
- Supports in AD HOC accounting projects related to AP

VAT:
- Preparation of monthly VAT Return
- VAT Tax GL monitoring and reconciliation
- Review and allocation of non-deductable VAT
- Monitoring of IRL for invoices not posted but to be claimed
- Ensures manual CN relating to rebates are checked and approved before finally issuing in the system
- Ensures that FOC cost for VAT are properly booked and accounted for
- Handles all VAT related inquiries and is the main liaison with the external VAT consultants
- Processes correction in the VAT return by submitting Voluntary Disclosure whenever possible
- Main liaison with regards to VAT inquiries or issues both internally and externally
- Finance Procedures and Audit
- Propose, develop, implement and maintain the Finance Operation Policies and Procedures

Finance Procedures & Audit:
- Propose, develop, implement and maintain the Finance Operation Policies and Procedures
- Implement PTP Risk Control Matrix (RCM) for Dubai Affiliate
- Ensure ACM implementation and adherance of Master SOP related to PTP
- Support the yearly statutory (external) audit - PTP