Junior Accounts Payable Specialist

MTS Globe - الإمارات - دبي
Duties and Responsibilities:

  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
  • Issues stop-payments or purchase order amendments.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by filing documents.
  • Disburses petty cash by recording entry and verifying documentation.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Protects organization’s value by keeping information confidential.


Requirements:

Requirement:

  • Bachelor of Accounting and Finance
  • 1-2 years’ background and experience in Accounts Payables
  • Proficiency in accounting software particularly in Microsoft Dynamics NAV / NVB
  • Tourism Industry background is an advantage
  • Preferably Filipino National
  • Can start immediately
تاريخ النشر: ٥ أكتوبر ٢٠٢٤
الناشر: LinkedIn
تاريخ النشر: ٥ أكتوبر ٢٠٢٤
الناشر: LinkedIn