Job Description
Role : Payment Processor
Location : Abu Dhabi
Role Purpose:
Invoice Payment Error Rate: <1% of invoice volumes
Expenses Booking Error Rate: <1% of invoice volumes
Invoice Processing TAT: < 5 working days
Query Response TAT: < 5 working days
Key Accountabilities of the role
Payment Processing:
Process payments / staff expenses within the agreed SLA (5 working days) Ensure payments / expenses are processed accurately and correctly to proper GLs and cost centers and correct GL coding Process payments accurately 99% accuracy levels Ensure all payments processed are suitably approved Ensure all payments / staff expenses processed are within policy SAP Arabia clearing all the exceptions Reconciliation and Control
Reconciliation of GL accounts under ownership of FCD AP Reconciliation activities for control purposes Moni...
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