Description:
Urgent Hiring for Tech Finance Officer in Dubai
Duration: 1 Year Extendable
Domain: Tech Finance
- 4+ Years of Accounts payable or invoice processing experience
- Document validation and understanding of POs and Contracts
- Proficient in accounting principles
- Good hands on experience of MS Excel
- Good business communication
- Banking experience preferred
Responsibilities
- Invoice Processing
- Documents review i.e. underlying contract / LPO / commitment documents of the invoice
- Coordination with the expense owner to validate the invoices.
- Vendor coordination for the payments/receipts.
- Raising memo’s in the BPM system
- Creating contracts, LPO requests in admin system and ensuring closure.
- Maintaining the department MIs.
- Coordination with Admin and Finance team post invoice submission until closure.
- Handling GL opening procedure.
- Managing the key technology vendors as a single point of contact