Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Disburses petty cash by recording entry; verifying documentation.
Accomplishes accounting and organization mission by completing related results as needed.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Must have at least 1 year experience in UAE
Must have VAT experience.
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