Assistant Financial Controller

Updated: April 05, 2024 05:49 AM GMT

Confidential Company

Dubai

1. Approving New accounts payable set up - Checking correct Currency / correct bank accounts and details are inputed by Due diligence Department before posting starts2. Approving expense account set up to make sure all details are correct & also that it is mapped to correct Department before posting starts3. Supervising Accounts payable team in office & remotea. setting KPI for each individualb. dividing and allocate each supplier account after understanding the strength or each individualc. Understanding current challenges and come up with Solutionsd. Hold meeting with Buying team after understanding issues with Purchase orders to avoid delays in posting4. Reconciling Supplier statements5. Making sure creditors are always reconciled and no Un allocated payments - All allocations to be completed by Middle of following month6. Bank reconciliation managed weekly7. Credit card statements reconciled weekly and ensure all Invoices are collected from Card users as quickly as possible8... More Detail

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