| Job Location | Muscat, Oman |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Accountant - (116)* Reconcile & clean up all supplier, advance, other receivable & other payable account. * Coordinate and prepare debit/credit note to be sent to the supplier (related to inventory & non inventory) along with the Sr. Accounting Manager. * Coordinate and prepare all letters & issue emails to supplier for any type of dispute matter along with the Sr. Accounting Manager. * Submit payment requests to the Treasury Accountant with supporting documents (Zahrawi?s & supplier?s statement with proper breakdown of payments) to ensure that the payment is processed correctly. * Assist in taking inventory on a yearly & perpetual monthly basis as per Zahrawi?s stock take process. * Verify the accuracy of payroll posting with the HR records.ACCOUNTABILITIESPolicies & Procedures:* Adhere to all Zahrawi Policies & Procedures as applicable.Account Opening:* Open customer & supplier accounts in Zahrawi?s ERP system as per the opening request form, including the necessary documents from the customer & supplier (supplier contract, trade license, etc.). * Responsible to keep separate filing for all supporting document of supplier account.Transaction Posting:* Post supplier bill on Zahrawi?s ERP system as per the Purchase Order. * Post Journal Vouchers for non-inventory invoices such as freight, service charge, etc. * Post Journal Vouchers for Debit/Credit note and supplier advance. * Post Journal Vouchers required for matching supplier invoices used in clearing and posting allocation of supplier payments, ensuring all supporting documents are attached. * Post all type of Journal Vouchers related to Payroll (Basic, HRA, TRA, Airfare, Leave salary provision, EOSB provision etc.)Process & Verification:Reporting & Analysis:* Complete the month end posting before the closing calendar date. * Prepare monthly Advance supplier schedule. * Prepare report of credit limit usage on a weekly basis. * Prepare monthly AP aging report. * Prepare monthly future payment report.*REQUIREMENTS* *Education:Bachelor?s degree in Accounting or any related field*Additional details:Candidates must be based in the Oman.*Experience:2 - 3 years of experience*Job Specific Skills:Accounting, Transaction Posting, Invoicing.Location:Oman - Muscat
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