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Open nowPosted today

Payment Processor

ADIB105 open roles

Where
United Arab Emirates
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Your applicationOpen nowPayment ProcessorADIB · United Arab Emirates

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ADIB's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.4% of postings close within 7 days. Measured by our own scanner across the market. ADIB postings stay open a median of 9 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.4%7 days
  4. 20.0%14 days
  5. 35.5%30 days
  6. 58.6%60 days
This job: posted today

ADIB median: 9 days open

The posting

Job Description

Role : Payment Processor Location : Abu Dhabi

KEY METRICS:

• 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

1- Payment Processing:

a. Process payments / staff expenses within the agreed SLA (5 working days)

b. Ensure payments / expenses are processed accurately and correctly to proper GLs and cost centers and correct GL coding

c. Process payments accurately 99% accuracy levels

d. Ensure all payments processed are suitably approved

e. Ensure all payments / staff expenses processed are within policy

f. SAP Arabia clearing all the exceptions

2- Reconciliation and Control

a. Reconciliation of GL accounts under ownership of FCD AP b. Reconciliation activities for control purposes c. Monitor and reconcile CWIP d. Closely Monitoring Cash advance and liquidated e. FCD Map Reconciliation

3- Month end activities

a. End of month closing: post-closing entries (monthly & yearly) for prepaid & accrued general expenses and reconcile them with GL. b. Posting all journal vouchers with proper tracking c. Monitoring expenses according to the providing details by business

4- Query Resolution

Respond to payment related queries within the agreed TAT

5- Reporting:

Miscellaneous on demand reports and analysis

6- Other duties assigned by the Line Manager .

Specialist Skills / Technical Knowledge Required for this role:

Accounting Background Excel knowledge ERP (Oracle / SAP)

Financial Services industry Finance or Operations

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3×

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