Hiring Finance Executive for a well-reputed Healthcare sector in Dubai. Responsibilities: 5 to 8 years of experience in financial accounting/ Auditing/ Accounts management only Invoice verification with respect to approved PO, delivery note or service confirmation, VAT compliance, etc. Invoice booking in system. 3 way matching PO, GRN and Invoice Preparation of payment file as per supplier credit terms Payment entries in system Payment details upload on bank website for vendor payments Bank Reconciliation Prepaid accounting for AMC, Insurance and License cost Rent accounting as per contract Preparation of Audit schedules Dealing with Auditors in relation to Accounts payables audit Vendor Reconciliation Monitoring of open items like GR/IR, POs, vendor outstanding invoices Preparation of vendor aging report Co-ordination with vendors and internal functions MIS report preparation
Benefits
Skills Required
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