Account Manager

REF 1512085

21.04.2024 | Dubai | full time

Description: Should have completed Bachelor Degree from any accredited University. Hands On Experience in Oracle ERP and any AP tool. Minimum three year Experience in Invoice Processing, payment Processing in Supply Chain Domain.

Job description: Responsible for GRN/APWF for all logistics services providers, Warehouse service provider and customs clearance and duty charges Invoices.
 Review all invoices for appropriate documentation and take approval before processing the Workflows. Responsible to process AP workflow for Wind Projects & Wind Services warehouse related invoices by 3way match (PO, Invoice, GRN). Investigate and resolve problems associated with processing of invoices and purchase orders.
Prioritize invoices according to payment terms and process Responsible to take follow-up with cross-function team (Requester, Buyer, Tax team, AP team) to resolve vendor payment issues.

Requirements: Bachelor’s degree in sales, communications, or related field.
More education or experience may be preferred.
Exceptional verbal and written communication skills.
Ability to collect, track, and analyze large amounts of data.
Adaptability and strong problem-solving skills.
Excellent active listening skills.
Ability to build rapport and collaborate with others within the company and externally.
Understanding of consumer behaviors and industry trends.
Extensive, accurate product knowledge.