: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Accounts Payable Duties:
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities; verifying numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Disburses petty cash by recording entry; verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Qualifications: Bachelor's Degree in Accounting, Finance or related discipline 2+ years' experience in accounts payable Excellent attention to detail Strong organizational ability Effective corporate communications skills Job Type: Full-time Salary: AED3,500.00 - AED4,500.00 per month Experience:
Accounts Payable: 2 years (Preferred)
Hotel or Travel Agency: 2 years (Preferred)
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