Finance Manager - Accounts Payable DUBAI PROPERTIES GROUP LLC

صاحب عمل نشط

نشرت قبل 22 ساعة

الخبرة

4 - 6 سنوات

موقع العمل

Dubai - United Arab Emirates (UAE)

التعليم

محاسب مرخص(محاسب مرخص), ماجستير في إدارة الأعمال/دبلوم في إدارة الأعمال(مالي)

الجنسية

أي جنسية

جنس

أي

عدد الشواغر

1 عدد الشواغر

الوصف الوظيفي

الأدوار والمسؤوليات

  • Develop, improve and maintain budgetary controls in respect of spending to ensure that the commitments and spending are in line with the approved budgets and relevant DOAs ensuring compliance.
  • Manage Accounts Payable (AP) function for DHLE entities including developing, communicating, and implementing the function's policies and procedures ensuring adherence to relevant DOAs.
  • Develop and implement Service Level Agreements (SLAs) for AP transaction processing activities in accordance with best practices ensuring timely revision and compliance.
  • Responsible for implementing and maintaining a system of internal controls that will ensure that all financial reporting and prepared in compliance with financial policies, norms and best practices.
  • Be a point of contact such as Banks and RERA (Real Estate Regulatory Authority) for administrating and managing Transaction Accounting System (TAS) and matters relating to Escrow Account management.
  • Develop and maintain payment cycles and accurate schedules for all balances relating to Accounts Payable in accordance with business requirements and ensure compliance.
  • Provide guidance to staff in the processing of all AP activity streams including receipt and processing of payment certificates along with invoices, resolution of exceptions and payment processing.
  • Lead AP system/process enhancements and automation and Implement AP transactional metrics reporting package to monitor operational performance.
  • Review payable ageing, ensure payments are made on due dates and balances are reviewed and reconciled as per agreed KPI’s.
  • Coordinate work relating to both internal and external (statutory, FAD etc.) for audits and review of the company financial records. Timely implement the recommendations for findings of auditors’, if any, and ensure compliance
  • Liaise with internal (Departments) and external (Suppliers/ Service Providers/ Affiliated Companies etc.) stakeholders to ensure smooth functioning of Accounts Payable operations and meet service requirements
  • Oversee the cash flow forecasts and management reports and assure accuracy, completeness and timely issuance.
  • Align with the organization’s goals, operating models including effective communication with department heads throughout the organization and extended service providers and stakeholders.
  • Monitor the working environment within the department and maintain performance driven work environment which promotes employee morale and positive employee engagement.
  • Establish reporting templates for management reporting and Implement monitoring and reporting mechanisms to measure process efficiencies and ensure compliance with policies and procedures.
  • Provide regular coaching, establish professional development plans and monitor progress of team.

الملف الشخصي المطلوب للمرشحين

Minimum Qualifications and Knowledge:

  • Bachelor’s degree in Finance/ Accounts ; Master’s degree preferred
  • Professional Accounting Qualification (Chartered Accountant, ACCA, CPA etc.)

Minimum Experience:

  • 4-6 years’ experience with atleast 2years experience in a senior role in Accounts payable function in Oracle Financials or similar ERP System
  • Strong IFRS Knowledge, VAT Compliance, hands on accounting and accounts payable experience in related industry (Real Estate or Construction).

Job Specific Skills:

  • Thorough understanding of IFRS and accounting
  • Understanding of the RERA TAS and Escrow payment mechanisms
  • Working knowledge of ERPs and Accounting systems (knowledge of oracle, sales force and Yardi is preferred)
  • Attention to detail and able to work in a non-structured environment.
  • Ability to work in fast-paced environment with multiple deadlines.
  • Strong team orientation, exceptional work ethic.
  • Familiarity with best practices related to procure to pay, bill to collect and project accounting
  • Ability to summarize and present data in concise and accurate manner

نوع العمل

    دوام كامل

القطاع المهني للشركة

المجال الوظيفي / القسم

الكلمات الرئيسية

  • Finance Manager Accounts Payable
  • Finance Manager
  • Accounts Payable
  • Accounts Payable Lead

تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com

DUBAI PROPERTIES GROUP LLC

Dubai Holding Real Estate

Jayanthi

PO Box 500272., Dubai Business Bay, Dubai UAE, Dubai, United Arab Emirates (UAE)

وظائف مماثلة

Finance Manager- Accounts Receivable

محاسب عام

China Petroleum Engineering Co. Ltd (Dubai Branch)

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  • دبي - الإمارات العربية المتحدة

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