Follow up and collect with the suppliers for their invoices for purchases.
Verify the invoices for accuracy against the rate in purchase order and quantity from receipt notes.
Update the invoice reference in the system against the purchases bookings.
Maintain document control, sorting and Filing the supplier invoices with respective original supplier delivery notes and with original purchase order
Maintain VAT record on purchases and prepare the standard rated expenses for VAT Filing.
Experience in Tally, Quickbook etc and can work under pressure.
Work Remotely: No
Job Type: Full-time
Salary: AED3,000.00 - AED5,000.00 per month
COVID-19 considerations: Yes
Ability to commute/relocate:
Ajman: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounting: 1 year (Preferred)
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