Duties/Responsibilities:

Manage Accounts Payable with vendors in the Supplier Management System (Coupa). Maintain the system process and ensure appropriate documentation, such as contracts, quotes, and tax invoices.
Handle petty cash float as per management policy.
Maintain customer security deposit schedules and verify/process refund requests.
Manage company procurement requirements as needed.
Record journal entries and maintain accurate financial records.
Create and submit analytical reports for related tasks.
Maintain corporate credit card accounts for timely payments, recording, and settlement.
Work collaboratively with team members to ensure financial accuracy.
Perform other related duties as assigned.

Required Skills/Abilities:

Education and Experience:

Bachelor’s degree in Accounting, Finance, or equivalent professional qualification.
1–2 years of relevant work experience.
Experience with vendor management systems; familiarity with “Coupa” is a plus.
Proficiency in MS Office, especially MS Excel.

What We Offer:

Copart Middle East

New Jobs