Degree-qualified Accountant with hands-on experience in managing financial transactions and reconciliations.
Key responsibilities:
1. Responsible for receiving all invoices of suppliers coming into the company and verifying their accuracy.
2. Matching the goods or services to each invoice to avoid paying inaccurate or fraudulent bills.
3. Responsible for posting the invoices to SAP.
4. Prepare cheques & post payment vouchers.
5. Perform payable reconciliation.6. Prepare sales invoices & payment receipts.
7. Bank reconciliation.8. Update cost and revenue sheet.
Job Type: Full-time
Pay: AED6,000.00 - AED8,000.00 per month
Application Question(s):
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