Accountant - I2P - Hiring Immediately

We are searching for a creative Accountant - I2P to join our passionate team at in Dubai.
Growing your career as a Full Time Accountant - I2P is a fantastic opportunity to develop competitive skills.
If you are strong in teamwork, cooperation and have the right experience for the job, then apply for the position of Accountant - I2P at today!

Job Description

Accountant - I2P | Finance Shared Service Center | Corporate Services

Overview of the role

The invoice processing lead will work with the FSSC I2P tower head and FSSC Head and will be accountable for all invoice processing and intercompany payment related to Finance & Accounts (Statutory, Management & Tax accounting) for all entities being served by FSSC.

He / She will establish, manage and maintain daily financial processes (Invoice processing, allocation of workload to staff, review of accounting irregularities, ageing on balances, MIS, Audits, Technical accounting matters, Reporting and reviews etc. as per time bound deliverables). The candidate will be responsible for providing inputs, advice and support to the team on technical and operational matters.

What you will do

Invoice processing

• Processing PO / Non PO based invoice for Local third party vendor for company codes assigned
• Ensuring VAT compliant invoices while processing local third party invoices, both PO and NPO based.
• Ensuring approvals are taken before processing manual posting and GL, CC and Tax codes are provided.
• Sending mail to unblock the entries which are in blocked status.
• Updating the payment printing file for urgent payment.
• Managing Ariba manager approval for all company codes assigned
• Managing queries received through email or call
• Ensure timely processing of supplier invoices
• Ensure timelines are met as per SLA
• Ensure periodic balance sheet substantiation and aged items over 90 days are tracked and reported
• Follow up with business unit to complete invoice verification
• Ensure to process payments for Principal vendors as per credit terms and standing instruction (eg: Trading Enterprises - Some Principal vendor payments by 25th of every month)
• Advance Payment Review
• Good Receipt IR Review 
• Debit Balance Review
• Vendor Account Zero Balance
• Validation of Invoices scanned - as and when required by Validation team.

Internal and financial control compliance

• Ensure application of appropriate internal controls, compliance and financial processes at FSSC (Procurement, AP, systems etc.)
• Adopt best practices and process improvements within the Financial Reporting, Technical Accounting and Financial Controlling processes
• Review and reconciliation of BS accounts, GL Scrutiny

Skills

Benefits of working as a Accountant - I2P in Dubai:

● Learning opportunities
● Company offers career progression opportunities
● Advantageous package