Required :
Experienced in Accounts Payable,
Should have SAP exp
Accountant Payable for 6 months project
Should have his own visa, accounting degree and UAE experience
The employee will be required to do
Supplier's ledgers reconciliation with supplier statements and payments
Managing advances to suppliers, booking and updating supplier's invoices and ledgers, completingsupplier invoice verification
Liaising with Dubai and Abu Dhabi branch on supplier payments related issues and Customer paymentstatus update
Managing Bank Guarantees and Letter of Credits
Month end closing entries
Managing other supplier payments
Liaising with Internal and External Auditors for provision of required information and documents
Other MIS reports as required by Management, i.e. Bank balances and facilities fortnight report, bankbalances report, etc.
Compliance to related SOP
Part of risk management team and manage related risks
Review financial statement as per IFRS
Salary: AED 6,000-7,500
Please send CV in word format , mentioning the position in the subject-line, at
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