الوصف الوظيفي
About the job Accounts Payable Clerk (Contract)
Our client is an Oil & Gas company that offers services for construction projects through their offshore business.
This is a contract for 6 months that is extendable.
Responsibilities:
Review and verify invoices and check requests, Sort, code and match invoices
Prepare invoices for payment
Enter and upload invoices into the system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Produce monthly reports
Assist with month-end closing
Assist in processing electronic transfers and payments
Preparing and performing check runs
Posting transactions to journals, ledgers and other records
Other duties as assigned by company line management from time to time
Qualifications
Accounting degree (or minimum 2 years bookkeeping experience.)
Minimum 2 - 3 years of experience in a similar position
Intermediate to advanced knowledge of Excel
Good command of the English language
Working knowledge of Epicore accounting software package. (preferable)
تفاصيل الوظيفة
منطقة الوظيفة الإمارات العربية المتحدة
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة غير محدد
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
نسخة للطباعة 
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