| Job Location | Muscat, Oman |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | IT Services |
| Functional Area | Not Mentioned |
Key Outputs:?-????????Ensure timely updation of all transactions in the ERP system to facilitate generation of reports, budgeting and?Business Performance Review.?-????????Ensure prompt reporting of exceptions/deviations to facilitate timely corrective actions.?-????????Vetting of Request to Orders for Overseas Procurement with reference to appropriate parameters and to F&P HO as per company policy-????????Ensuring claims are lodged with Principals and follow up of the claims on damages/ shortages.-????????Assets management ? Ensure additions and disposals of fixed assets and deprecation charge are properly accounted-????????Banking ? Verify that collections are promptly accounted and deposited.-????????Receivables ? Generate necessary reports for follow-up of collections with Sales department in respect of unapproved sales and coordinate with HO for approved sales.-????????Payables ? Ensure Suppliers? bills are properly verified and accounted.?-????????Sales - Ensure all dispatches are invoiced and all error logs/reports are cleared promptly-????????Payments - Ensure supplier and other payments are made on due dates.-????????Reconciliations - Ensure timely preparation of monthly reconciliations for Bank accounts, Suppliers, Customers and other GL accounts.-????????Vetting/Authorization of all documents including LPOs, Stock Adjustments, IPOs MTBA?s, Petty cash, Overtime Claims, etc.?Approving of Daily Document Movement Slips for accounting?
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved
