Jobs in Abu Dhabi, United Arab Emirates
Demi Chef de Partie - Pastry - LXR Eastern Mangroves Abu Dhabi (Pre-Opening)
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Lux In‑Room Dining Waiter/ess – Guest Service
Hilton Worldwide, Inc.
Specialist (Automation Engineer) - Abu Dhabi projects and infrastructure centre
Qureos Inc
Discover more opportunities than anywhere else. Find more jobs nowSenior Officer - Liability Letters & Process Improvement
First Abu Dhabi Bank
Principal Architect- Infrastructure & Cloud Architecture
First Abu Dhabi Bank
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Analyst (Commercial Audit) - Abu Dhabi projects and infrastructure centre
Qureos Inc
Analyst (Capital Projects Procurement) - Abu Dhabi projects and infrastructure centre
Qureos Inc
Manager/Senior Manager - Kyriba Treasury & Risk Management - Abu Dhabi
EY Podnikatel Roku
Organizational Development Specialist - Abu Dhabi projects and infrastructure centre
Qureos Inc
Lead Telecom Engineer - Onshore Oil & Gas Projects
Duncan & Ross
Sales & Business Development Manager – Defence (UAE / GCC)-Abu Dhabi, UAE
Segula Technologies
Customer Experience & Booking Lead - Front-of-House
Modon
Card Portfolio Strategy & Growth Leader
First Abu Dhabi Bank
Head of Portfolio Management- Cards
First Abu Dhabi Bank
Relationship Manager - Transaction Banking Sales
Abu Dhabi Commercial Bank
Mandarin Speaking Real Estate Agent - Abu Dhabi
Driven Properties
Senior Officer- Payables
Job summary
A prominent banking institution in Abu Dhabi seeks an experienced individual for an Accounts Payable position. The role requires processing invoices daily and managing fixed asset accounting using Oracle Fusion. With a minimum of 5 years of relevant experience in the banking sector, candidates should have a Bachelor's degree in Commerce or a related discipline. Strong communication skills and attention to detail are essential for ensuring accuracy in financial processing, all while adhering to organizational policies.
Qualifications
- 5 years relevant experience in the banking sector with at least 3 years in similar position in Accounts Payable.
- Exposure to Accounts Payable in Oracle Fusion preferred.
- Strong analytical skills and attention to detail.
Responsibilities
- Process invoices daily using Oracle Fusion.
- Record fixed asset purchases, transfers, and disposals.
- Manage project accounting and reconciliation tasks.
- Ensure timely processing and accuracy of invoices.
Skills
Education
Tools
- Ensure that work activities are in line with Banks Standard Operating Procedure (SOPs).
- Accounts payable activities
- Fixed Assets accounting
- Project Accounting
- Coordination with Internal & External stakeholders
- Respond to queries from Stake holders & Vendors
- Preparation of MIS
- Contribute to continuous Process improvement
- Any other activities as assigned by the Supervisor
- Ensure Invoices are processed/verified in Oracle Fusion system.
- Record fixed asset Purchases Transfers and Disposals in Oracle system
- Capitalization & Tagging of Fixed Assets on monthly basis
- Track CIP Asset details for capitalization.
- Project status with WIP details for monthly review
- Reconciliation of Project CWIP GL & Project Opex GL
- Reconciliation of GBS Entries
- Proofing of GL Accounts pertaining to FA Projects and CIP
- Ensure the accuracy of asset entries processed
- Ensure Turnaround time within agreed SLA.
- Ensure the accuracy of Invoices processed.
- To Process the invoices on daily basis
- To perform the activities related to fixed assets.
- To perform the activities related to Project Accounting.
- Ensure QR code/Tag number is updated for all monthly additions
- Respond to all queries from Internal and External Customers.
- Application/Asset Key is tagged for Computer/ATM Hardware & Software Assets
- Ensure Invoices are processed with applicable VAT treatment and correct GL account.
- Perform UAT as and when assigned
- Regularly monitor the SLA for invoice processing.
- Effectively manage escalation(if any).
- Functions within the framework and boundaries of Group policies as well as overall organisational and governance frameworks.
- Authorised to take decisions as per the approved authorisation matrix.
- Bachelors degree in Commerce or related discipline.
- Exposure to Accounts Payable in Oracle Fusion preferred.
- Good communication skills.
Minimum Experience
5 years relevant experience in the banking sector with at least 3 years in similar position in Accounts Payable.
Remote Work :
No
Employment Type :
Full-time
* 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.