P2P – Payable Accountant Jobs in Dubai | TotalEnergies Jobs

Job Responsibilities:

• Responsible for monthly reporting pertains to Transport in Transit, Stock in transit, Group Consolidation, Supplier Advances/Open Down payment, Treasury Forecast etc.
• Responsible for reviewing and validating vendor’s reconciliation done by SSC monthly. To raise ticket for vendor’s statement of account to SSC.
• Monitor all reports handling by SSC. GR/IR Accounts Summary lists, AP Aging, and Monthly Intercompany Reconciliation – purchases between TEMME FZE, TEMUAE, TELBU & TEMQ.
• Observe & analyze intercompany balances between TEMME, TEMUAE, TEMQ and TELBU for product related invoices. To make sure AP/AR adjustment entries has been posted (as per the new Interco flow) to vendor and customer sub-ledger accounts post month end.

Job Requirements:

• Strong accounting background & computer literate.
• Team player, dedicated, self-motivated,
• Strong interpersonal and communication skills, with positive attitude and able to meet strict deadlines
• Graduate in Accounting /Commerce
• 2/3 years’ experience in Independently handling Accounts payables in ERP(SAP) environment