Accounts Payable In Charge

Dubai, United Arab Emirates

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Control LPOs, check and verify long outstanding LPOs
Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement
Tally and receive total invoice and reconciliation of outstanding with total payable balance
Follow up any discrepancies with the suppliers in writing
Check and tally posted invoices with invoice totals and filed supplier-wise
Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
Ensure payment of internal expense reports with relevant approval e.g. salary, reimbursement of visa expenses to the Government Relations Officer, cash advance, loan, leave settlement, final settlement, etc.
Ensure that all cheques to be locked and cheques should be endorsed.

Job Types: Full-time, Permanent Ability to commute/relocate:

Experience:

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