Location
Dubai, Dubai, United Arab Emirates
Posted
July 25, 2026
Job Description
The person at this position will be accountable for end-to-end financial process for revenue and cost – from receiving inputs from site to ensuring correct financial reporting in cube. Collaborate with Area Finance team (FBP/FPnA/Accounting/GSC or any other relevant team).Receivables – Correct and timely customer billing Payables – Correct and timely vendor payments Accruals are provided timely and accurate basis and no duplication of actual and accruals. Performing controls for the site with BCO team Reconcile data shared with GSC team vs Cube reporting and escalate and take corrective actions on timely basis, if any differences (sign-off with BCO in case of any baseline correction required) Follow corre...
Looking for 8+ years of Relevant Exp in UAE Contract Logistics Domain.
Responsible for providing correct information including correct customer / vendor codes, GL / material codes, cost and profit centers to relevant GSC teams for