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A prominent production house in Abu Dhabi is seeking an Accounts & Procurement Administrator. This dual-role position is essential for managing financial operations and procurement processes, ensuring smooth production. The ideal candidate will have a bachelor's degree in relevant fields and 3-5 years of experience in finance and procurement, along with strong negotiation and communication skills. Proficiency in relevant software such as QuickBooks and SAP is necessary, and knowledge of local labor laws and procurement processes is advantageous. This role promises a dynamic working environment with opportunities for professional growth.
The Accounts & Procurement Administrator plays a critical role in ensuring both financial operations and procurement processes support the smooth running of production house. This includes maintaining accurate financial records, handling project-based invoicing, managing payroll for crew and staff, monitoring budgets, and preparing financial reports related to production expenses and revenues. Simultaneously, the role is responsible for sourcing equipment, production materials, and services, negotiating with vendors, and ensuring timely procurement aligned with production schedules. This dual role ensures financial accuracy and cost-effective procurement while supporting the efficiency and quality of production outputs.
Procurement Responsibilities
- Identify and evaluate suppliers, vendors, and contractors for printing and production materials
(e.g., banners, vinyl, inks, machinery, spare parts).
- Develop and maintain a database of reliable suppliers to ensure competitive pricing and high-
quality products.
- Research market trends to identify cost-saving opportunities and innovative materials.
- Establish and maintain strong vendor relationships for long-term collaboration.
- Negotiate pricing, contracts, and payment terms to secure favorable procurement deals.
- Monitor supplier performance, ensuring compliance with delivery schedules and quality
standards.
- Process purchase orders following company procurement policies and approval processes.
- Review requisitions from different departments, ensuring alignment with project needs.
- Collaborate with internal teams to verify material specifications, quality, and delivery schedules.
- Work closely with the warehouse team to monitor inventory levels and prevent shortages or
overstocking.
- Ensure all procurement activities adhere to company policies, local regulations, and industry
standards.
- Maintain accurate records of purchases, supplier contracts, and financial transactions.
- Support in preparing reports for procurement audits and financial compliance.
Accounts & Finance Responsibilities
- Accurately record all business transactions, including sales, purchases, receipts, and payments.
- Maintain and update the general ledger to ensure accurate financial records.
- Reconcile bank statements and financial reports with company records.
- Track and categorize company expenses, ensuring proper documentation for financial reporting.
- Manage accounts payable, ensuring supplier invoices are reviewed, approved, and paid on time.
- Manage accounts receivable, issuing invoices to clients, and following up on outstanding
payments.
- Process vendor and supplier payments, ensuring compliance with company policies.
- Assist in preparing financial reports and documentation for audits.
- Maintain organized financial records, including receipts, invoices, and contracts, for tax and audit
purposes
- Monitor cost control and budgeting, ensuring expenses remain within allocated limits.
- Filing VAT tax return and assisting the accounts manager with tax audits.
Education/ Qualification
Work Experience
Skills