Banker

Abroad Work; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A growing hospitality company based in Abu Dhabi is seeking an Accounts Payable Clerk. The role involves managing invoices, resolving queries, and ensuring effective payments and collections. Ideal candidates should have at least one year of experience in a similar role and proficiency in MS Office. This is a great opportunity to grow within a dynamic work environment.

Qualifications

• Minimum of one year's experience in a similar role.
• Ability to take on additional finance-related duties as assigned.
• Basic understanding of debt policy and procedures.

Responsibilities

• Inspect invoices for correct pricing and supporting documents.
• Resolve queries promptly according to timelines.
• Ensure effective debt collection strategies are applied.
• Process borrower's payments and perform reconciliations.
• Prepare bank payments and maintain accurate filing.

Skills

Invoice inspection

Debt collection

MS Office proficiency

Basic SAP knowledge

Basic OPERA knowledge

Education

Finance qualification (advantageous)

Job description

Overview

Accounts Payable Clerk. Southern Sun invites job applications from enthusiastic and tireless group gamers that intend to be part of our ever expanding Southern Sunlight family. We value our employees and provide them with the means to grow within the business, opening up lots of doors while doing so. If this is an offer that delights you, send in your application and you might be the newest addition to our family members.

Responsibilities

• Inspecting invoices to ensure proper prices are applied and also proper sustaining documents are connected in a conformity to company payment plans as well as treatments
• Settle questions immediately and according to recommended time-lines
• Guarantee efficient debt collection strategies are applied.
• Processing borrower's settlements and performing borrower's reconciliations.
• Processing as well as fixing up bank card payments
• Examining accounts payable invoices as well as preparing creditors reconciliation.
• Preparing financial institutions repayments
• Maintaining submitting neat and up to date
• Manage the receiving and despatching of mail with post, courier, docex and hand shipment

Qualifications

• Able to take up other financing related obligations as designated by head of division.
• Money credentials is an added advantage.
• Basic understanding of debt plan and procedures.
• Computer system proficiency in MS Office.
• Fundamental SAP as well as standard OPERA.
• A minimum of one year's experience in a similar duty.