| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts/Tax/CS/Audit/Finance |
| Functional Area | Not Mentioned |
General AccountantJob Location : UAEKey Responsibilities :?Record or Import supplier?s invoice in back office system from material control system.?Ensure all supplier invoice are recorded to the correct expense account code.?Process supplier payments in a timely manner.?Ensure all non PO and contract invoice are sign by the concern authorize department.?Review and reconcile bank statement & monitor the daily bank transaction.?Prepare VAT Reconciliation.?Reconcile supplier?s statement on monthly basis. ? Respond with supplier?s email in a timely and positive manner.?Prepare complimentary bill report on daily basis. ? Prepare Flash Food Cost on daily basis.?Review supplier contracts to ensure have valid documents.?Create payroll disbursement in Online Banking?To be responsible for month-end deadlines and schedules.?Assisting Chief Accountant when necessary.
Keyskills :
Accountingexperience
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