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Duties & Responcibilities :
Review and Verify Invoices and Check Requests along with supporting Documents to obtain approval.
Sort,code and match invoice,set invoices up for payment.
Preparing project expenses report.
Enter transactions to journals,ledgers and other records.
Reconcile accounts payable transactions, prepare analysis of pending accounts.
Verifying the accuracy of daily collections (i.e. cash, current cheques and PDC) into the books.
Monitoring Suppliers ageing report on a regular basis and follow-up with debtors/creditors for payments and report abnormal cases to the reporting manager. Assisted in automating the process of sending receivable SOA to all related parties.
United Arab Emirates
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