{"id":39073,"date":"2025-01-17T09:23:14","date_gmt":"2025-01-17T09:23:14","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=39073"},"modified":"2025-01-17T09:23:14","modified_gmt":"2025-01-17T09:23:14","slug":"accountant-job-available-at-dhl-dubai","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accountant-job-available-at-dhl-dubai","title":{"rendered":"Accountant"},"content":{"rendered":"<h4>Position Overview:<\/h4>\n<p style=\"font-weight: 400;\">As an Accountant, you ensure the timely Reconciliation of Vendor GL Accounts and payment of vendors & other invoices.<\/p>\n<h4>Responsibilities:<\/h4>\n<ul>\n<li>Processing and following up on vendor payments bi-monthly (15th and 25th).<\/li>\n<li>Managing HR-related payments, utilities, credit card payments, PRO payments, customer refunds, critical payments, and one-off payments.<\/li>\n<li>Performing monthly vendor account reconciliations and ageing analysis.<\/li>\n<li>Reconciling HSBC and Amex credit card accounts monthly.<\/li>\n<li>Daily posting of payments in the SAP system for transactions processed via HSBCNet banking.<\/li>\n<li>Monitoring and clearing the Basware dashboard in coordination with the KL SSC invoice processing team.<\/li>\n<li>Conducting CRISP sampling twice a year for PTP control checks.<\/li>\n<li>Assisting internal auditors and the Financial Controller with vendor reconciliation and ageing documentation.<\/li>\n<li>Handling customs portal top-ups and waybill-level bookings.<\/li>\n<li>Issuing virtual credit cards and gate pass top-ups as per operational requirements.<\/li>\n<\/ul>\n<h4>Skills:<\/h4>\n<ul>\n<li>Expertise in managing bi-monthly vendor payments, handling critical and one-off payments, and ensuring timely submission of SOAs from vendors.<\/li>\n<li>Proficiency in vendor account reconciliation, monthly ageing analysis, credit card reconciliation, and preparation of monthly accruals and re-class journals.<\/li>\n<li>Skilled in daily payment postings via SAP and HSBCNet banking, as well as clearing dashboards like Basware in coordination with shared service centers.<\/li>\n<li>Strong knowledge of PTP policies, conducting CRISP sampling for control checks, and ensuring vendor master data accuracy and compliance.<\/li>\n<li>Experience in assisting with internal audits and providing comprehensive documentation and backups for vendor reconciliations and ageing reports.<\/li>\n<li>Ability to coordinate with shared service centers, manage open purchase orders, and review vendor payment terms to ensure efficiency and compliance with organizational policies.<\/li>\n<\/ul>\n<h4>Qualifications:<\/h4>\n<ul>\n<li>Bachelor\u2019s degree in Finance, Accounting, or a related field.<\/li>\n<li>At least 3 years of experience in financial operations, accounting, or a similar role.<\/li>\n<li>Advanced skills in MS Office applications (Word, Excel, PowerPoint, Access).<\/li>\n<li>Hands-on experience with accounting systems, preferably SAP.<\/li>\n<li>Strong analytical abilities to interpret financial data and resolve complex accounting issues effectively.<\/li>\n<\/ul>\n<p>If you are interested in this job, Please Apply Now<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p style=\"font-weight: 400;\">\n<p>\u00a0<\/p>\n","protected":false},"author":24,"featured_media":31866,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Dubai - 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