- To ensure timely & accurate delivery of assigned duties enable the AP section to meet its job deadlines.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording related AP transactions with the target of 100 % zero error AP accounting
- Must possess a well understating of GLs , Cost center reporting, Supplier reconciliations, internal controls
- Verifies & reconciling vendor monthly statements and related transactions.
- Assist on Month end closing process as well as year-end closing & Audit work.
- Responding to All suppliers queries as requested in a timely
- If required to Coordinate with other departments in order to fulfil the daily tasks related to invoicing / payment to suppliers
- Work requirements can be always modified accordingly
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.naukrigulf.com/accountant-jobs-in-uae-in-ajman-properties-corporation-aqaar-3-to-8-years-jid-030919000087
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