Find Jobs in Dubai UAE Saudi Arabia Oman Qatar Bahrain Kuwait
Employers! - Advertise your Jobs postings Free

jobs in UAE Dubai Abu Dhabi Sharjah Ajman
Jobs in UAE
Jobs in Saudi Arabia
Jobs in Saudi
jobs in kuwait
Jobs in Kuwait
jobs in oman
Jobs in Oman
jobs in Qatar
Jobs in Qatar
jobs in bahrain
Jobs in Bahrain
Accountant Job
Posted date [23-Jan-2016]  (ID: 6052)
This post has expired! It was posted more than 365 days ago.



Job Description

To process all incoming invoices in an effective and timely manner in accordance with company policy.
Prepare cheques and get required approvals on a daily/ weekly/monthly basis and attach all supporting documentation to each cheque and present to Finance Director and General Manager for final approval.
Reconcile supplier statements with our records on a monthly basis, in conjunction with the month end cheques issued.
Follow up all discrepancies In Balance account payable to the Ledger daily
Match invoices and delivery receipts with corresponding purchase order.
Ensure that all invoices are authorized by Department Heads as per the company DOA prior to being processed through the system.
Ensure the correct Ledger codes are used and recorded on the invoices.
Reconcile our statement to suppliers statement.
Handle all accounts payable queries.
Review, investigate and develop more efficient methods, procedures and processes to fulfill and meet the company accounts payable obligations and needs.
Liaise with external suppliers and internal applicants to achieve compliance with systems, procedures and processes.

If interested , please submit your CV with below details to athletesrodhr(at)gmail.com (Cv without the below details will not be considered further)

Current salary :
Expected Salary:
Notice Period:
Visa Status: Employment / Visit:
Post Details
Job Title Accountant
Description Job Description

To process all incoming invoices in an effective and timely manner in accordance with company policy.
Prepare cheques and get required approvals on a daily/ weekly/monthly basis and attach all supporting documentation to each cheque and present to Finance Director and General Manager for final approval.
Reconcile supplier statements with our records on a monthly basis, in conjunction with the month end cheques issued.
Follow up all discrepancies In Balance account payable to the Ledger daily
Match invoices and delivery receipts with corresponding purchase order.
Ensure that all invoices are authorized by Department Heads as per the company DOA prior to being processed through the system.
Ensure the correct Ledger codes are used and recorded on the invoices.
Reconcile our statement to suppliers statement.
Handle all accounts payable queries.
Review, investigate and develop more efficient methods, procedures and processes to fulfill and meet the company accounts payable obligations and needs.
Liaise with external suppliers and internal applicants to achieve compliance with systems, procedures and processes.

If interested , please submit your CV with below details to athletesrodhr(at)gmail.com (Cv without the below details will not be considered further)

Current salary :
Expected Salary:
Notice Period:
Visa Status: Employment / Visit:
Number of Vacancies 2
Location Job Location -> UAE Dubai
    
Desired Candidate's Profile
Nationality
Candidate Current Location
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Retail
Job Function Job Functions -> Accounting-Finance
Employers Details
Company Precise



TOP COMPANIES HIRING NOW

careersingulf google play store