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AP Analyst-Temporary

Cummins Arabia
Dubai, UAE
Temporary
Mid
2 weeks ago
Accounts payableFinancial reportingAccount reconciliationVariance analysisGRNIGeneral ledger
Free

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Key skills for this role

Accounts payableFinancial reportingAccount reconciliation
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Short Description

  • Perform and coordinates accounts payable functions within the organization while supervising a small team of accountants
  • Responsible for preparing financial reports, performing account reconciliations, conducting variance analyses, and implementing corrective actions
  • Maintains supplier and general ledgers, assists with audit preparation and compliance activities

Key Responsibilities

  • Prepare complex analyses and reports for the Accounts Payable function and recommend improvements
  • Monitor movements within assigned Chart of Accounts (COAs), investigate discrepancies, and implement corrective actions
  • Supervise preparation of variance analyses between standard and actual costs
  • Maintain up to date GRNI records, monitor aging items, and investigate abnormal entries
  • Ensure assigned COAs are fully reconciled and maintained accurately
  • Oversee timely preparation and review of account reconciliations
  • Maintain financial databases and ensure proper documentation and archiving
  • Interpret financial data by analyzing trends, variances, risks, and opportunities
  • Ensure integrity and accuracy of financial information through variance investigations
  • Analyze, record, and report accounting transactions accurately
  • Prepare general ledger journal entries and reconciliations
  • Maintain trackers and monitoring tools for timely payment processing

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