Job Description
Responsible for the accurate and timely processing of invoices from vendors and assisting with supplier reconciliations.
Duties and Responsibilities
Your main responsibilities in this role include the following:
Validate and process vendor invoices related to direct operating costs.
Assist Team Leader Payables in ensuring resolution of issues with vendor issues related to invoices and payments.
Assist Team Leader Payables in supplier reconciliations and other reports.
Assist with Outstation regulatory requirements, setting up processes and vendor payments in time.
Co-ordinate with Team Leader Payables and business teams to achieve business objectives.
Job Requirements
Degree in Accountancy or equivalent professional qualification
Minimum of 3 years’ experience within the invoice processing function of a multinational organisation (airline would be an advantage).
Comprehensive knowledge of accounting principles and cost booking conventions.
Expertise in Microsoft Office and other reporting tools
core competencies
Customer Focus
Team work
Effective Communication
Personal Accountability & Commitment to achieve
Resilience and Flexibility (Can do attitude)
Job Details
Company/Organization: Flydubai
Employment Type: Full-time Job
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
