ADIBPayment Processor
ADIB is hiring a Payment Processor. Level rates it ; you can apply on ADIB.
Level's read on this job
- Little AI ●○○○ is how Level rates this role: aI is not part of the work.
- The posting mentions SAP, Oracle and Excel among its tools and skills.
- Level classes it as a mid-level role.
- ADIB has 117 other open roles on Level.
- Posted within the past week.
AI in this role
Process payments and manage staff expenses efficiently while maintaining accurate general ledger coding and reconciliations.
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
How we rate this
Payment Processor at ADIB rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where payment processing was part of your work. What did you do?
- Tell me about a project where account reconciliation was part of your work. What did you do?
- Tell me about a project where accounts payable was part of your work. What did you do?
- Tell me about a project where financial reporting was part of your work. What did you do?
- Tell me about a project where journal entries was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Payment Processing, Account Reconciliation, Accounts Payable, Financial Reporting, and Journal Entries. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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