Roles & Responsibilities:
- Ensure invoices are appropriately approved, coded, and processed for payments.
- Post company wise payment transaction details in JD Edwards
- Monitor the open invoices for payment (by payment due date)
- Resolve open issues such as missing approvals, POs not matching or not existing, inconsistencies between invoices and receipt documents, vendor questions, including review of vendor statements
- Maintain schedules for recurring monthly payments and process accordingly.
Job Details
| Posted Date: | 2025-02-15 |
| Job Location: | United Arab Emirates – Dubai |
| Job Role: | Accounting and Auditing |
| Company Industry: | Recruitment & Employee Placement Agency |
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