Coordinator Accounts Payable
| Company Name: | ADIDAS |
| Employment Type: | Full Time |
| Location: | Dubai |
| Experience: | 2+ years |
| Degree: | Bachelor |
| Gender: | Any |
| Age: | Any |
| Nationality: | Any |
| Salary: | Unspecified |
| No. Of Vacancies: | 1 |
| Job Description: |
| Purpose & Overall Relevance for the Organisation: This role will be responsible for supporting the Accounting Team in the Area of accounts payables and administration. All these areas require a basic Accounting knowledge and are mainly transaction based. Key Responsibilities: Booking of invoices timely and accurately Reconciliation of vendor statements Communication with vendors for payment status and SOA Align with internal departments for invoicing and approvals Ensure full adherence to P2P process Open POs monitoring and circulation Provide data for monthly provisions Balance Sheet reconciliations Landlord settlements and invoice bookings per month Ensure advance payment invoices are booked Manage month-end closing tasks including accruals Accounts Payable related ad-hoc tasks Key Relationships: Accounts Payable Specialist Vendors Internal departments (Real estate, Legal, Supply chain mainly) Knowledge, Skills and Abilities: Strong accounting knowledge High volume data entry skills Team oriented advanced excel Knowledge ERP (SAP) system and ARIBA experience preferable Strong English language skills both verbal and written Requisite Education and Experience / Minimum Qualifications: University degree in preferred i.e. Finance/Accounting/Professional qualification At minimum 2 years of overall work experience in Accounting or Accounts Payable |
