Wadi Group is hiring Accounts Payable Accountant Responsibilities 1. Regularly reconciles suppliers’ balances. 2. Prioritizes invoices according to cash discount potential and payment terms. 3. Reviews all invoices for appropriate documentation for approval prior to payment. 4. Ensure that all checks have the appropriate signatures and are distributed accordingly. 5. Reconciles all supplier statements researches and corrects payable discrepancies. 6.
Assists in month-end closing produces regular reports and analysis of payable accounts aging and open invoices. 7. Revision of suppliers accounts to propose adjustment entries for inactive accounts provisions and write-offs. Qualifications 1. Bachelor degree in commerce or economics. 2. 1-3 years of related experience. 3. Excellent reporting skills 4. Strong analytical communication and interpersonal skills. 5.Excellent command of English language. 6. Proficient user of MS Office (Excel Word and PowerPoint). Location: Capital Business Park – B1 Building – Sheikh Zayed If you are interested kindly send your resume to [email protected] Please mention the job title in the subject.
