A very big international IT company is looking for an ‘Accounts Payable Supervisor’ in Dubai with the following qualifications:
Job Responsibilities:
• Plans, organizes and, manages the operations and activities of a centralized A/P function
• Supervises employees, monitors activities and, satisfies reporting requirements
• Proceeds on own initiative with less guidance
• Responsible for decision making, policy development and implementation of decisions and/or policies
• Reviews A/P documents prepared by subordinates for accuracy, completeness and conformance to policy
• Authorizes for payment
• Creates and implements changes to work assignments, methods, or procedures to meet operational needs, improve accuracy and efficiency of the A/P system
• Formulates, recommends and implements changes to department policy or procedure to ensure integrity of the A/P system
• Recommends modifications to the existing system and implements modifications through co-ordination with all departments involved in A/P function
• Ensures accurate entry of transactions to accounting system
• Ensures compliance with statutory regulations governing payment to vendors including
Job Qualifications:
• 5-7 years of experience
• SAP experience is a must
• Fluency in English
If interested please send your updated CV to info@multi-skills.com and write ‘Accounts Payable Supervisor’ in the subject line of your E-mail.
Job Responsibilities:
• Plans, organizes and, manages the operations and activities of a centralized A/P function
• Supervises employees, monitors activities and, satisfies reporting requirements
• Proceeds on own initiative with less guidance
• Responsible for decision making, policy development and implementation of decisions and/or policies
• Reviews A/P documents prepared by subordinates for accuracy, completeness and conformance to policy
• Authorizes for payment
• Creates and implements changes to work assignments, methods, or procedures to meet operational needs, improve accuracy and efficiency of the A/P system
• Formulates, recommends and implements changes to department policy or procedure to ensure integrity of the A/P system
• Recommends modifications to the existing system and implements modifications through co-ordination with all departments involved in A/P function
• Ensures accurate entry of transactions to accounting system
• Ensures compliance with statutory regulations governing payment to vendors including
Job Qualifications:
• 5-7 years of experience
• SAP experience is a must
• Fluency in English
If interested please send your updated CV to info@multi-skills.com and write ‘Accounts Payable Supervisor’ in the subject line of your E-mail.
