Detalhes do emprego
- Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
- Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
- Analyzes expense reports and other invoices for accuracy and eligibility for payment.
- Verifies payments before controllers signature is added by reviewing checks and vouchers.
- Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors ledger).
- Facilitates correct and timely preparation of budget reports and purchase journals.
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Hiring company
Innovation Employment Services
-
Accounting Diploma Brentwood Open Learning CollegeAED 272
AED 3,012Duração: 1 To 260 Hours -
Diploma in Finance and Accounting City of London College of EconomicsAED 731Duração: Upto 60 Hours
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