Fugro Marine in Dubai, United Arab Emirates
Job Title : Accounts Payable Accountant* *
Reports to : Finance Operations Manager (FSSC)
Direct Reports: None
Roles And Responsibilities
Receive and verify vendor invoices
Record Vendor invoices in Navision
Perform Supplier statement reconciliation to ensure the accounts are update and avoid any duplicate payments
Prepare vendor payments – cheques and online payments
Check Expense reports and requests for advances
Hand petty cash after verifying documentation
Handles Accounts Payable (AP) related questions from external suppliers and Fugro entities
Continuously looks for improvements in the AP process
Assists with month-end close duties and other tasks when necessary
- B.com in Accounting
Skills / experience required to do the job:
Bachelor’s degree in Accounting
Minimum 2 years’ experience
Good English communication skills
Ability to meet deadlines.
Strong attention to detail**
Role specific Behavioural competencies required:
Problem-solving/judgment: the ability to observe, think critically and to solve problems using data, analysis, interpretation, and reasoning skills.
Teamwork: the proven dedication and ability to work successfully with others, adding value to the team.
Information and communication: Communicates appropriately and effectively with a range of people on a variety of subjects in order to inform, educate or influence them. Processes and provides data / information to meet business requirements.
Client focus: the ability to identify, meet and sometimes exceed the needs and expectations of (external or internal) clients, resulting in (long-term) client satisfaction.
Agility: the ability to be flexible, responsive, adaptive, and show initiative in times of change, uncertainty and business opportunity.
Job ID: 2731
Region: Middle East and India
Location: Dubai, AE
Closing date: Tuesday August 1, 2017
Employment status: Experienced Professional
Employment type: Permanent