Date posted 13.10.2016
Ref number 354456
|Location||UAE - Dubai|
|Number of Vacancies||1|
|Career Level||Mid Level|
|Minimum Experience||5 - 7 years|
|Minimum Education Level||Bachelors Degree|
|Experience in GULF||An Advantage in UAE|
|Age Preferred||26-50 Years Old|
|Computer Literacy||High Level|
|Microsoft Office Skills||MS Excel|
|General Skills||Good Analytical Skills|
|Ability to Join||Immediately|
Ensure that invoices are processed in accordance with the terms of the contract / purchase order.
Monitor Accounts Payable Statement to ensure payments are up to date.
Respond all the queries of vendors either by e-mail or by phone.
Prepare all types of payment for creditors and creditor’s ledger reconciliation.
Revenue/Cost Analysis and resolving accounting discrepancies.
Recording of intercompany transactions and its reconciliation.
Co-operation with Internal department for client transaction.
Prepare monthly cash flow analysis and payable summary.
Maintain post dated cheques (issued / received) and review cheques serial control.
Assist in month end and year end closing process.
Handle internal and external Auditors.
Perform other job-related duties as assigned by Manager.
|Salary and Allowance|
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