Looking for a new Accountant with a minimum 5 years of Experience in UAE.
Key Qualifications:
• Receives, Verifies, and books supplier invoices in the system.
• Process trust receipts applications and submit it for approval and signature according to the authority matrix.
• Follow up the trust receipts document with the bank and book the related payments upon the process by the bank.
• Process import LC applications and submit them for approval and signature according to the authority matrix.
• Follow up on the LC document with the bank and book the related payments upon the process by the bank.
• Coordinate with bank relationship managers or trade finance team to expedite requests and resolve any bank issue related to suppliers.
• Creation and amendments of supplier’s accounts in the ERP database.
• Post all payment vouchers.
• Prepare AP aging report and ensure payments to local and international suppliers are on time.
• Reconcile the supplier statements of account with the company ledger on timely basis.
• Prepare the payments, Print the cheques, and send them for approval and signature according to the authority matrix.
• Follow up the supplier advance payments and ensure the advance payments are set off against the invoices.
• Address and resolve inquiries from suppliers or other departments regarding billing, Payments, and other related matters.
• Assist in monthly and yearly closing activities related to accounts payables.
APPLY HERE
https://gulfcareerhunt.com/accountant-dubai-uae-822/
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