Full-Time Accountant Payable
-Preparing of Cheques, General Vouchers, Payment Vouchers & Petty Cash
-Keeping track of all payments and expenditures, including payroll,
invoices, statements, etc.
-Reconciling processed work by verifying entries and comparing system
reports to balances.
-Paying employees by verifying expense reports.
-Paying vendors by scheduling pay Cheques and ensuring payment is received
for outstanding credit terms; generally responding to all vendor enquiries
-Preparing analyses of accounts and producing monthly reports
-Reconciles processed work by verifying entries and comparing system reports
-Charges expenses to accounts and cost centers by analyzing invoice/expense
reports; recording entries.
-Maintains accounting ledgers by verifying and posting account transactions.
-Verifies vendor accounts by reconciling monthly statements and related
-Reports VAT by calculating requirements on paid invoices.
1 Year UAE experience or home country experienced required. Visit Visa and
Fresh may be considered. Those who have good excel and are part qualified CA
/ACCA/CPA /CMA with audit firm experience.
How to ApplyPlease send your resume with subject line ACCPAY21 @ Kashif.email@example.com
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