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Finance Officer - Emirati Leaders
Job in
Abu Dhabi, UAE/Dubai
Listed on 2026-10-22
Listing for:
Khidmah
Full Time
position Listed on 2026-10-22
Job specializations:
-
Accounting
Office Administrator/ Coordinator, Accounting Assistant, Accounts Receivable/ Collections, Finance Assistant -
Finance & Banking
Office Administrator/ Coordinator, Accounts Receivable/ Collections, Finance Assistant
Job Description & How to Apply Below
Job Description:
- Review and post all types of Payables.
- Review Transmittals for incoming invoices / Tax invoices and verify all received documents through SAP Ariba, Manual MIR6, whether the documents are matching and are in order with what received in system from service entry sheets and related purchase orders.
- Reconcile Suppliers' statements of accounts' process for payments purpose as per the agreed terms with suppliers by initiating payments to get the required approvals from authorized signatories.
- Scheduling payments according to the due dates, prepare cheques and Online transfers.
- Review and process all Prepayments to Vendors.
- Process single payment request through ADCB Portal.
- Accurate Vendors' IBANs aligning with online payments.
- Send Payment Confirmations to vendors-Swift Advice from Bank.
- Checking Tenancy contracts, related purchase orders to prepare cheque payments.
- Monthly report for AP Aging, Advances to Suppliers and Deposit-to-Others / to be involved in monthly closing.
- Follow up advances to close in system, by coordinating with Vendors and Operation team.
- Clear Advances in system in full and in partial if necessary.
- Report of GRIR for clearing purpose and credit to other income GL.
- Prepare and collect Balance Confirmations' letters along with matched SOA from Suppliers.
- Review and record in system all credit notes from suppliers.
- Respond to vendors' emails and inquiries, resolve the payable issues received from vendors, dealing with suppliers directly and on phone, etc.
- Budget IDs' approvals and reports
- Backfill for IFM and Khidmah Home.
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