Job DescriptionMale - B.Com graduate
Must have the experience in Oil and Gas industry
With 1-3 years accounts experience and knowledgeable in accounting software or SAP Software is a must.
Send CV to: hr.afgtATgmailDOTcom
Job Description:
o Expertise in Payroll Administration, Accounts Payable, Accounts Receivable, Cash Flow Management, General Ledger, Inventory Modules and Auditing.
o Expertise in Tally ERP 9, SAP B1, and ICG System with knowledge in receivables and general accounting.
o Responsible in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management.
o Preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, weekly Bank, monthly Bank Reconciliation statement, Cash positions and Cash Budget statement.
o Creating vendors in SAP and maintaining vendors invoices like processing of debit as well as credit memos.
o Reconciling processed work by verifying entries and comparing system reports to balances.
o Verifying vendors accounts by reconciling monthly statements and related transactions.
o Also concerned in providing resolution to all process related queries through exchange of emails.
o Prepare and process electronic transfers and payments
o Prepare and process electronic transfer and payments.
o Credit Card Reconciliation.
o Preparing refund cheques..
o Other works required by Management
o responsible for the coordination of all purchasing on campus; administration of the Procurement Card program; approval of all invoices; and coordination of contracts.
Skills and Qualification
Math skills- Written and verbal communication skills
Ability to work independently and as a team member
Job Types: Full-time, Contract
Contract length: 24 months
Pay: AED2,
- 00 - AED3,000.00 per month
Expected Start Date: 25/07/2024
