Accountant / Payable

1.00 to 10.00 Years Dubai, United Arab Emirates 21 Jun, 2022

Job Location	Dubai, United Arab Emirates
Education	Not Mentioned
Salary	Not Mentioned
Industry	Other Business Support Services
Functional Area	Not Mentioned

To settle payments in time and to maintain creditors? ledger accounts accurately

Prepare and process Bank Transfers/Checks in accordance with UCS financial procedures and policies and as per the agreed payment terms with the suppliers/Clients
Maintain supplier ledgers accurately and produce monthly reports.
Provide supporting documents for Audit
Work closely with Internal Control department to ensure compliance
Ensure Timeliness of payments in accordance with the payment terms
Enter Suppliers Bank information in the system and file the Request letters of suppliers
Obtain Copies of supplier agreements from the Purchase Department and archive
Attend queries from suppliers and resolve dispute (if any)
Verify spoilage reports and book Debit notes
Maintain Records of Social Responsibility / Area Development
Handle the checks vigilantly
Reconcile the subsidiary ledgers with Control account periodically
Guide the Checking clerks / Assistant accountants in their job performance

Knowledge:

Skills:

Keyskills :

APPLY NOW

Related Jobs