Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
1 - 3 years
- Verify invoices for accuracy and compliance with company policies.
- Track payment due dates to ensure timely disbursements.
- Maintain and update vendor and supplier records.
- Communicate effectively with interdepartmental teams and stakeholders.
- Monitor and track pending invoices for resolution.
- Prepare payment projections and manage cash flow requirements.
- Conduct financial analysis for better payment planning.
- Manage fixed assets and ensure proper documentation.
- Support internal and external audits by retrieving required documents.