Job Location | Dubai, United Arab Emirates |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Installation & Technical Services |
Functional Area | Not Mentioned |
Primary Responsibilities:l Process accounts payable and cash disbursement functions, including weekly check run.l Track and process payments for outgoing referral business.l Maintain vendor files and act as primary liaison to vendors.l Compile credit card statements and supporting documentation from card holders.l Cross checking all daily entries and supportive documents make sure all as per the company procedures and policies and submitting to managements for signature.l Full responsibility of creating, adding, correcting company policies and procedures time to time with the approval of management.l Full responsibilities of monitoring, cross checking and calculating man power expense daily wise.l Oversee maintenance of accounts payable files and records, and act as primary liaison to vendors.l Prepare monthly financial reporting for divisions.l Continuously look for opportunities to generate efficiencies and increase the effectiveness of financial operations.l Record all journal entries related to various external and internal facilities.l Complete monthly bank, debt and equity reconciliations on a timely basis.l Full responsibility of routine jobs and daily tasks.l Other general accounting duties as assigned.
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