• Recording all supplier related transactions (Invoices, Adjustment, and Payments)
• Timely preparation of payments after reconciling balances with suppliers
• Recording of cash advances and liquidations
• Assists in month end closing processes and reports
• Assists in monthly stock count
• Maintain organized file of all payable related documents
• Other duties that might be required by management
Job Details
| Date Posted: | 2013-01-14 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | FMCG; Manufacturing |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
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