Account Clerks – Accounts Payables

الإمارات

Job Overview

The jobholder will specialize in keeping a firm grip on the company’s legal, administrative, human resource and financial aspects.


Job Duties/Responsibilities

  • Daily accounting (input in ERP all transactions such as bank / cash payments, bank deposits / receipts, journal vouchers, debit notes, credit notes, supplier invoices local and overseas.)
  • Review customs declarations on imports and ensure proper reporting and filing.
  • Coordinate with external parties (Suppliers, Group Companies, Banks, etc.) to ensure smooth flow of information.
  • Monthly Vendor reconciliation, Intercompany reconciliation.
  • Ensured timely posting of supplier invoices in coordination with logistics and back office.
  • Assist in all month end accounting closing procedures including accounting, reconciling accounts, preparing outstanding expenses and prepaid expenses statements.
  • Accountable in maintaining accurate records for all above services.
  • Assist Auditors and provide information for year-end audit.
  • General Administration

Skills

  • Degree in Accounts/Finance/Business Administration.
  • 1-2 years of accounting, administration.
  • Good communication (oral and written) in English.
  • Very good command of MS Office – excel proficiency is a must.
  • Excellent communications skills.
  • Arabic speaker (will be considered and advantage)
تاريخ النشر: ١٢ نوفمبر ٢٠٢٤
الناشر: Bayt
تاريخ النشر: ١٢ نوفمبر ٢٠٢٤
الناشر: Bayt