Position: P2P – Payable Accountant (UAE Nationals are encouraged to apply)

Responsibilities:

• Responsible for monthly reporting pertains to Transport in Transit, Stock in transit, Group Consolidation, Supplier Advances/Open Down payment, Treasury Forecast etc.
• Responsible for reviewing and validating vendor’s reconciliation done by SSC monthly. To raise ticket for vendor’s statement of account to SSC.
• Monitor all reports handling by SSC. GR/IR Accounts Summary lists, AP Aging, and Monthly Intercompany Reconciliation – purchases between TEMME FZE, TEMUAE, TELBU & TEMQ.
• Follow up and monitor closely to process of all invoices and payments. (P2P Process)
• Validating the posting activities handling by SSC.
• Strict implementation of the internal control policy for invoice recording.