Job details
Petty Cash record and expense management.Verifying allocating, posting, and reconciling accounts payable and receivable.Review all invoices for appropriate documentation and approval prior to recording.Prepare and process payments to vendors (by cheque and bank transfers), maintaining adherence to payment terms.Monitors monthly Accounts Payable & Receivable Aging.Assist in the preparation of tax Returns and other financial filings.Handling Monthly Utilities Bills.Accruals of expenses to appropriate accounts for the invoices not received.Ensures that expenses are accounted to appropriate accounts and cost centers.Support month-end and year-end closing processes.Fixed Assets and Depreciation records.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.MIS report, weekly & monthly and as per management requirement.
#J-18808-Ljbffr Finance
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Hiring company
Confidential
-
Accounting Diploma Brentwood Open Learning CollegeAED 275
AED 3,012Duration: 1 To 260 Hours -
Credit Control Level 3 Advanced Diploma Course LineAED 49Duration: Upto 3 Hours
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