Job closed
Ref: MP219-232
Job description / Role
- Processing and verifying invoices and expense reports
- Matching invoices with purchase orders and ensuring accuracy of payment
- Preparing and maintaining accounts payable reports and records
- Reconciling vendor statements and resolving discrepancies
- Communicating with vendors regarding invoice and payment inquiries
- Preparing and processing electronic payments and checks.
Requirements:
- Education: Bachelor's degree in accounting or related field
- Certifications: Certified Public Accountant (CPA) preferred
- Industry of work experience: 2-3 years of experience in accounts payable or similar role
- Personal qualities: Detail-oriented and able to work with minimal supervision.
About the Company
Since National Fire Fighting Manufacturing FZCO (NAFFCO) was established, it has grown to become the largest fire fighting equipment manufacturer in the Middle East and one of the top manufacturers worldwide.
The companys core business focuses on design, manufacture, supply, installation and after sales services with our highly trained and experienced technicians and engineers for fire fighting products ranging from basic fire extinguishers to highly sophisticated fire engines. The company provides total fire protection solutions to the most prestigious developments around the world, including residential buildings, commercial complexes, telecommunication centers, industrial installations, oil refineries and petrochemical plants and airport installations.
With its presence in over 100 countries, NAFFCO headquarters is located in United Arab Emirates, where a wide range of innovative fire fighting equipment is manufactured with the companys state-of-the-art technology.
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