Sep 102017
 
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– Sort, code and match invoices.
– Set invoices up for payment.
– Enter and upload invoices into system.
– Track expenses and process expense reports.
– Prepare and process electronic transfers and payments.
– Prepare and perform cheque runs.
– Post transactions to journals, ledgers and other records.
– Performing the month end closing process and reconciliation of the ledgers.
– Maintain excellent working relationship with external suppliers.
– Ensure that all queries are being responded to and dealt with correctly and in a timely manner.
– Maintains accurate records and control reports.
– Interface with vendors to troubleshoot and resolve accounts payable matters.
– Post transactions to journals, ledgers and other records.
– Reconcile accounts payable transactions
Produce monthly reports.
– Preparation of payroll.
– Handling bank deposits.

Job Details

Date Posted: 2017-09-10
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Hospitality/Tourism/Travel; Catering/Food Services/Restaurants

Preferred Candidate

Career Level: Mid Career
Gender: Male
Degree: Bachelor’s degree

Source: Bayt Dubai Jobs

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