Search by job, company or skills
We are HIRING...
We are seeking for a professional for a dynamic, on-site full-time role. Based primarily in Dubai, United Arab Emirates - this position entails responsibility for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.
:
Verify Reimbursement documents in accordance with Finance policy
Assemble, review and verify invoices and check requests
Flag and clarify any unusual or questionable invoice items or prices
Sort, code and match invoices
Set invoices up for payment
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Produce monthly reports
Assist with month end closing
Provide supporting documentation for audits
Maintain accurate historical records
Maintain confidentiality of organizational information
:
Accounting Graduate (Bachelor's preferred)
Knowledge of accounts payable
Knowledge of general accounting procedures
Knowledge of relevant accounting software MS Word, MS Excel, & ERP
Proficient in data entry and management
2-5 years accounts payable or general accounting experience
:
2 years in Accounts
UAE experience is mandatory
:
Join in transforming the landscape of high-end equipment manufacturing and advance your career in a role that blends innovation with flexibility.
Know someone who might be interested
Directly share your CV in my inbox or send an email at
.@.
#Hiring #Filipino #Sudanese #SriLankan #Nepali
Login to check your skill match score
Date Posted: 30/05/2024
Job ID: 80477481