Accounts Payable Accountant- Associate U A E Roles & Responsibility: Processes invoices by checking amounts and relevant details, ensuring compliance with POs, Work Service Orders, contractual provisions, verifies the goods and services have been received in SAP by GRN/ SES and ensures proper authorization according to delegated authorities. Performs accurate and up-to-date maintenance of accounts payables records relating to Dolphin’s payable accounts, including maintaining records of contracts, bank guarantees and related documentation. Processes invoices from EPC contractors ensuring that terms are according to contract, work statements are approved by Company representatives and supporting documents exist for reimbursable. Processes invoices from the shareholders for secondees and services. Verifies that invoices are in accordance with Shareholders agreements. Ensures that Requests for Services exist. Also issues credit/debit notes for shareholder i
