Senior accountant - i2p - united arab emirates, dubai

Overview of the rolethe invoice processor will work with the fssc i2p manger and senior manger will be accountable for all invoice processing and intercompany payment related to finance & accounts (statutory, management & tax accounting) for all entities being served by fssc.he / she will establish, manage and maintain daily financial processes (invoice processing, allocation of workload to staff, review of accounting irregularities, ageing on balances, mis, audits, technical accounting matters, reporting and reviews etc. as per time bound deliverables). the candidate will be responsible for providing inputs, advice and support to the team on technical and operational matters. what you will doinvoice processingprocessing po / non po based invoice for local third party vendor for company codes assignedensuring vat compliant invoices while processing local third party invoices, both po and npo based.ensuring approvals are taken before processing manual posting and gl, cc and tax codes are provided.sending mail to unblock the entries which are in blocked status.updating the payment printing file for urgent payment.managing ariba manager approval for all company codes assignedmanaging queries received through email or callensure timely processing of supplier invoicesensure timelines are met as per slaensure periodic balance sheet substantiation and aged items over 90 days are tracked and reportedfollow up with business unit to complete invoice verificationensure to process payments for principal vendors as per credit terms and standing instruction (eg: trading enterprises - some principal vendor payments by 25th of every month)advance payment reviewgood receipt ir review debit balance reviewvendor account zero balancereviewing monthly gl schedule and clearing balances post coordination with bu financeinternal and financial control complianceensure application of appropriate internal controls, compliance and financial processes at fssc (procurement, ap, systems etc.)adopt best practices and process improvements within the financial reporting, technical accounting and financial controlling processesreview and reconciliation of bs accounts, gl scrutinytechnical expertisethorough knowledge of sap invoice processing accounting, tcodes, underlying transaction basiswork with it demand manager to ensure reports are being automated and available on real time basisskillsrequired skills to be successfulgood accounting knowledge (ifrs knowledge is preferred)analytical as well as process orientedexcellent communication skillsprior working knowledge in erp systems (ex: sap)knowledge of excel, power point and other microsoft office toolsdetail-oriented and organized what equips you for the roleprofessional accounting qualification - bba finance, bcom, inter ca, acca or equivalent5-7 years similar experience, with a good knowledge of erp systems 

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