• Required to follow SOP’s whereby vendor liability is accurate and error free
• To process PO & Non-PO invoices for payment and any other periodic reports determined from time to time so that accounts payable process is enabled accurately and effectively
• Making vouchers for approval
• Maintaining hard copy as well as soft copy documents of payments
• Recording & Maintaining petty cash receipts and assisting seniors in the reimbursement of petty cash
• Reconciliation of vouchers, checking vouchers validity and then submitting for approval
• Evaluating and receiving payment exception
• Running periodic payment process for vendors
• Making vouchers for approval
• Perform receipts creation process and raise bills & credit notes
• Managing and monitoring aged receivable accounts
• Following up debtors for payments
• Reconciliation of vouchers, checking vouchers validity and then submitting for approval
• Selecting and processing bills due for payments
• Manage PDC’s
• Month end closing
• MIS reporting
• Handling queries received from Internal and external Auditor
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.naukrigulf.com/junior-finance-executive-jobs-in-ras-al-khaimah-uae-in-al-hamra-real-estate-development-l-l-c-3-to-5-years-jid-070819600003
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل