Al Tayer Group
Accounts Payable Processor Jobs in Dubai | Al Tayer Careers
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To Process, review and disburse authorized payments in accordance to established accounting procedures for all transaction types under appropriate head/ account, complying with quality and SLA standards
- Ensure invoices are appropriately approved, coded, and processed for payments.
- Post company wise payment transaction details in JD Edwards
- Match appropriate documents (invoices-Purchase Orders (PO), invoice-check, supporting documents-wires)
- 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.
- Assist in internal and external audit and maintain documentation
- Provide consistent customer service while interacting with internal customers