Job details
Responsibilities
- Prepare and process electronic payments and transfers according to company policies.
- Assist in month-end closing & preparations of tax schedules (VAT input, WHT, etc).
- Maintain accurate and organized accounts payable files.
- Ensure compliance with company policies and procedures.
- Assist with audits by providing necessary documentation and information.
- Collaborate with other departments to resolve invoice and payment issues.
- Reconcile vendor statements and investigate and resolve discrepancies related to accounts payable.
- Perform related duties (Ad-hoc work) and special projects as assigned.
- Experience in related field at least 1 year.
- Strong data entry skills.
- Proficient in Microsoft Excel.
- Competence in financial and bookkeeping software is necessary.
- Knowledge of accounting principles and Accounts Payable processes.
- Ability to work independently and take initiative.
- Proficiency in English.
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Hiring company
Accor
-
Financial Modelling John AcademyAED 90Duration: 4 To 5 Hours
-
Finance Course CentralAED 83
AED 514Duration: Upto 7 Hours
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