Job Description:

To support the accounts payable processes required to transact timely and accurate payment to suppliers, validate the supplier invoice, obtain appropriate approvals and account the same in ENEC Financial Systems in accordance with IFRS.

Job Responsibilities:

Reconcile Vendor/Supplier Statement of Accounts as required.
Liaise with procurement department, and other ENEC departments, to ensure that the payment terms of the agreements/POs/LVPOs…etc. are in line with FNA requirements and sub DOA.
Facilitate communication both internally and externally in order to build and nurture mutually beneficial working relationships.
Support in accounting of supplier invoices, credit notes and periodic closure of AP sub-module within the timelines
Responsibility: Prepare the reconciliation of the balance sheet accounts as delegated to look for anomalies and variances to be escalated to line management.
Respond to all supplier queries regarding payment processing in order to ensure contractual obligations are met.

Job Requirements:

0-2 years of experience in an Accounts Payable role
Bachelor’s degree in Accounting or Commerce

Job Details:

Company: Nawah Energy Company

Vacancy Type: Full Time

Job Location: Abu Dhabi, UAE

Application Deadline: N/A

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