ACCOUNTS PAYABLE EXECUTIVE UP TO 8K AED FOR AN INTERNATIONAL LAW FIRM IN DUBAI
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الوصف الوظيفي Research appropriate accounting treatment, when appropriate and as specified in company guidelines Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconcile processed work by verifying entries and comparing system reports to balances Maintain historical records Pay employees by verifying expense reports and preparing pay checks Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Prepare analyses of accounts and producing monthly reports Continue to improve the payment process Prepare bills, invoices and bank deposits Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients المهارات SALARY: up to 8,000 AED all-inclusive depending on experience and qualifications HIRING COMPANY: International Law Firm LOCATION: Dubai, UAE AVAILABILITY: Can join immediately will be prioritize EMPLOYMENT TYPE: Full time/ Permanent CANDIDATE PROFILE: Open to Indian nationals Male, 40 years old and below EDUCATION/EXPERIENCE REQUIRED: Bachelor’s degree in Accounting, Finance or any related field Minimum 5 years of accounting/ finance experience in a law firm in the UAE Background in accounts payable is preferred Knowledgeable in using VAT, accounting books, Tally, WPS, partner process calculation, payroll and etc. Strong knowledge in legal procedures and UAE labour laws Proven ability to calculate, post and manage accounting figures and financial records Solid understanding of the general accounting principles JOB DESCRIPTION: Maintain accounts payable policies and adhere to other established internal controls within the payables process Research appropriate accounting treatment, when appropriate and as specified in company guidelines Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconcile processed work by verifying entries and comparing system reports to balances Maintain historical records Pay employees by verifying expense reports and preparing pay checks Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Prepare analyses of accounts and producing monthly reports Continue to improve the payment process Prepare bills, invoices and bank deposits Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/accounts-payable-executive-up-to-8k-aed-for-an-international-law-firm-in-dubai-4199943/ |
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