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Location: 

Dubai, AE

Company:  Dubai Aluminium PJSC
Location:  Dubai (Jebel Ali)

Assistant Analyst - Treasury Shared Services (6 Months fixed term contract only)

 Assistant Analyst – Treasury Shared Services (6 Months Fixed Term Contract only)

 

Job Purpose:

To provide financial and administrative support to the Shared Services Team of Accounts Receivable & Credit Control, or Accounts Payable, or Payroll. Process payments and record the transactions by posting receipts/remittances and resolve discrepancies according to established policies and procedures in an efficient, timely and accurate manner.

 

 

Key Responsibilities

  • Process supplier invoices where the GRN/SES has been completed and invoices are ready for posting.
  • Manually initiate invoice workflows where automatic workflow routing cannot be triggered.
  • Process Supply Chain Finance (SCF) invoices in foreign currencies.
  • Process vendor invoices for EGA Singapore (CC6000).
  • Process shipment cost invoices received through the Freight Forwarder Portal.
  • Manage the consignment stock invoicing process (excluding gas consignment).
  • Respond to supplier queries received through vendor portals.
  • Validate vendor accounts in the Tungsten Portal.
  • Review advance payment GLs for Cost Centres 4000 and 7000 and take appropriate follow-up actions.
  • Generate monthly retention reports following period-end close.
  • Ensure all transactions comply with company policies, delegated authority, and internal controls.
  • Support month-end closing activities and maintain accurate AP records.

 

 

Qualifications & Experience

  • 2 – 4 years of relevant experience.
  • Bachelor's degree or diploma in Accounting, Finance, or a related discipline.
  • Experience using SAP ERP is preferred.
  • Familiarity with supplier portals (e.g., Tungsten) and invoice workflow systems is an advantage.
  • Good understanding of invoice processing, GRN/SES, and three-way matching principles.

 

 

Skills

  • Strong attention to detail and accuracy.
  • Good analytical and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Effective communication and stakeholder management skills.
  • Proficient in Microsoft Excel and Microsoft Office applications.

 

 

Requisition ID:  2470
Posted date:  4 Aug 2026
Company:  Dubai Aluminium PJSC
Location:  Dubai (Jebel Ali)
Funtional Area: 
Position type:  Fixed Term


Job Segment: Payroll, Accounts Receivable, Supply Chain, Accounts Payable, Administrative Assistant, Finance, Operations, Administrative

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