Purpose of the Job:
1. Posting vendor invoices.
2. Vendor reconciliations.
3. Expense Claims (Checking and posting).
4. New vendor creating / Vendor updating.
5. Preparing return invoices and employee deduction invoices.
6. Import invoice posting before stock entry.
7. Intercompany reconciliation.
8. Expense Claim Process Orientation to new employees.
9. Experience in Audit, data preparation and follow up.
10. Balance sheet reconciliations.
|Job Location:||Dubai, United Arab Emirates|
|Job Role:||Accounting and Auditing|
|Company Industry:||Employment Placement Agencies/Recruiting|
|Career Level:||Mid Career|
Source: Bayt Dubai JobsRegister to Apply Bayt jobs