Full-Time Accountant Payable
Job Description
-Preparing of Cheques, General Vouchers, Payment Vouchers & Petty Cash
Vouchers.
-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
regarding finance.
-Preparing analyses of accounts and producing monthly reports
-Reconciles processed work by verifying entries and comparing system reports
to balances.
-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
transactions.
-Reports VAT by calculating requirements on paid invoices.
Requirement:
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 Apply
Please send your resume with subject line ACCPAY21 @ Kashif.akhtar@tcsuae.com106 total views, 1 today