Banker

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

Job summary

Join a dynamic and expanding team as an Accounts Payable Clerk, where your attention to detail and financial acumen will be valued. This role involves ensuring compliance with payment policies, processing invoices, and managing financial records. You will be part of a supportive environment that encourages professional growth and development. If you are ready to take on challenges and contribute to a thriving organization, this opportunity is perfect for you. Embrace the chance to enhance your career while being part of a family-oriented workplace that truly values its employees.

Qualifications

• Minimum of one year experience in a similar role is required.
• Qualifications in finance are an added advantage.

Responsibilities

• Inspect invoices to ensure compliance with payment policies.
• Process and reconcile credit card payments and bank payments.
• Manage filing systems and handle mail dispatching.

Skills

Finance Knowledge

Debt Policies Understanding

Computer Proficiency in MS Office

Problem-Solving Skills

Education

Qualifications in Finance

Tools

SAP

OPERA

Job description

Accounts Payable Clerk
Southern Sun invites job applications from enthusiastic individuals who wish to be part of our ever-expanding Southern Sunlight family. We value our employees and provide them with opportunities to grow within the business, opening up many doors while doing so. If this offer delights you, send in your application and you might be the newest addition to our family.

Responsibilities:

• Inspect invoices to ensure proper prices are applied and that supporting documents are attached in compliance with company payment policies and procedures.
• Resolve queries promptly and according to recommended timelines.
• Ensure efficient debt collection strategies are applied.
• Process borrower's payments and perform borrower's reconciliations.
• Process and reconcile credit card payments.
• Examine accounts payable invoices and prepare creditors reconciliation.
• Prepare bank payments.
• Maintain filing systems that are neat and up to date.
• Manage the receiving and dispatching of mail via post, courier, and hand delivery.
• Be able to take on other finance-related duties as assigned by the head of the department.

Requirements:

If you meet these requirements, qualifications in finance are an added advantage, along with a basic understanding of debt policies and procedures, computer proficiency in MS Office, basic SAP, and basic OPERA, and a minimum of one year's experience in a similar role.