| Job Location | AbuDhabi, United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts/Tax/CS/Audit/Finance |
| Functional Area | Not Mentioned |
AccountantJob Location : UAEJob Responsibilities:?Reviewing and creating / posting all types of Payables.?Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc.?Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents and cheques from locations whether the documents are matching and are in order with what received in system.?Follow up with Procurement Department and other Departments for solving any discrepancy of missing requirements in invoices or supporting documents.?Get sorted the discrepancies in purchase order/ contracts/ balances.?Suppliers Account Reconciliation/ and timely scheduling of payments according to the due dates, prepare checks and Manual/ Online transfers.?Reviewing and Processing Final Settlements and Housing loans, Benefits and Advances.Job Requirements:?Minimum 2-3 years relevant experience?Proficiency in Oracle, MS Office and other financial systems and applications?Communication skills in English ? verbal and written?Bachelor?s Degree in Finance / Accounting Certification
Keyskills :
ProficiencyinOracleMSOfficeandotherfinancialsystemsandapplications
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