-Dubai
Job Description:
DubaiJOB OVERVIEW
JOB TITLE
Accountant – Accounts Payable
COMPANY
L’Oréal Middle East FZE
FUNCTION
Accounting
DIVISION
Corporate
BRANDS
JOB LOCATION
JOB LEVEL
Entry level / Mid-career / Managerial
REPORTS TO
Deepak RANGWANI
NO. DIRECT REPORTS
Direct: Nil
Indirect: Nil
GENERAL DESCRIPTION
POSITION DETAILS
Permanent Temporary Intern
DUTIES AND RESPONSIBILITIES
Invoice booking both PO and Non-PO based.
Freight and customs duty booking
Expense claims booking for manual expense claims
Expat utility booking and payment
travel expense booking
courier booking
telephone invoice booking
Prepayment amortization
Accrual for general expenses such as audit fees, medical insurance, rent expenses etc.,
Insurance accrual, prepayment amortization - and maintenance of policy documents, ensuring insurance compliance.
Bank reconciliation in SAP
Cheque reconciliation such as current dated and post cheques with GL.
KNOWLEDGE AND EXPERIENCE
Entry level with 3 -4 years’ experience in a similar industry, knowledge of SAP systems (ERP)
SKILLS AND ABILITIES
Strong Accounting principles knowledge.
Knowledge of SAP ECC6
Excel knowledge
STAKEHOLDERS
INTERNAL
Accounts Payable team/Treasury team/Controlling community/HR/Marketing/Supply chain
EXTERNAL
Suppliers/Auditors
PERSONAL COMPENTENCIES
Excellent communication skills
Fast learner
Team player