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Job Description

About Andersen UAE:

Andersen in the United Arab Emirates is a member firm of Andersen Global, present in over 380 locations across more than 170 countries. Known for delivering best-in-class tax and legal advisory services, we pride ourselves on our commitment to client service, quality, and innovation. Our team fosters a culture of openness, collaboration, and professional growth.

Roles and Responsibilities:

1. Accounts Payable Skills

  • Invoice processing (2-way/3-way matching)
  • Vendor reconciliations & AP aging management
  • Supplier communication and issue resolution

2. Banking & Payment Processing

  • Execution of local and international bank transfers
  • Familiarity with online banking platforms
  • Understanding of payment approval workflows (makerchecker)
  • Ability to prepare and upload payment batches/files

3. Credit Facility Handling (Treasury Coordination)

  • Working knowledge of TR, LC, OD, and short-term loan facilities
  • Tracking utilization, due dates, and interest charges
  • Supporting cash flow forecasting and liquidity planning

4. Internal Controls & Compliance

  • Fraud prevention awareness
  • Adherence to company policies and approval limits
  • Maintaining audit-ready documentation
  • Supporting internal/external audits

5. Systems & Analytical Skills

  • Proficiency in ERP systems
  • Strong Excel skills (VLOOKUP, Pivot Tables, reconciliations)
  • Ability to identify variances and unusual transactions

6. Soft Skills & Behavioural Attributes

  • High accuracy and attention to detail
  • Strong communication skills
  • Time management and ability to meet deadlines
  • Professionalism and confidentiality
  • Problem-solving mindset

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Job ID: 135292335