Certified Accountant jobs in United Arab Emirates
Accountant – Supplier System
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Accountant – Supplier System
Job summary
A government finance agency in Abu Dhabi is seeking an individual to manage non-commercial supplier registrations and ensure adherence to policies. The role requires a Bachelor's degree in Accounting, and at least 3 years of relevant experience is preferred. Responsibilities include verifying supplier data, processing registration requests, and providing training to stakeholders on the registration process. This position is crucial for ensuring a streamlined and efficient supplier management system.
Qualifications
- Bachelor’s degree in Accounting or a related field is required.
- Preferable to have 3 years of experience in a similar field.
Responsibilities
- Process supplier registration requests in ADERP in line with policies.
- Verify and ensure accuracy of the supplier database.
- Provide training on supplier registration process.
Education
Processing and managing non-commercial supplier registration requirements for all entities and ensuring all mandatory requirements are provided by end-users and in line with the related policies, process, and procedures. Maintaining clear and clean master data for non-commercial suppliers. Developing and enhancing supplier systems including high level of automation.
- Implementing the department’s strategy in alignment with the strategic objectives of the Department of Finance.
- Process supplier registration requests in ADERP on a timely manner in line with the related policies, processes, and procedures.
- Verify, analyze, and ensure the accuracy of supplier database.
- Report supplier data to senior management on a timely manner.
- Communicate with end-users (Entities) to resolve suppliers’ data issues.
- Establish and maintain positive relationships with key stakeholders.
- Participate in or conduct audits of supplier accounts to ensure accuracy and compliance.
- Identify and address discrepancies or issues during audits.
- Continuously evaluate and improve supplier system processes and procedures.
- Implement technology solutions to streamline supplier-related transactions.
- Provide training to all entities on supplier registration process and maximize the use of supplier systems by all entities.
- Provide the necessary support to the line manager and perform any other related tasks assigned.
- Bachelor’s degree in Accounting or an equivalent qualification in a related field.
- Preferable to have 3 years of experience in a similar field/position.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.