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accountant  [06/06/17]


 


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.

Tipo de Vaga:
Permanente (CLT)

Local:
United Arab Emirates

Salrio:
50000

Data disponvel:
one motnh

Empresa:
accountant

Descrio da Empresa:
accountant

Site da Empresa:
[n/a]

Abc:
10

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