About the Job:
Reporting to the Finance Supervisor, you will receive and process all vendor invoices for payments and verify all invoices including ICH invoices as per finance policies and IAPs. You will need to prepare payment analysis for all major expenses including DOC and ensure there is no increase in the cost and reports any abnormal variances to the supervisor in writing.
You will also ensure that in case of any discrepancies rejection must be made by raising a debit note to the vendor immediately and accounting of such debit note must be done through AP Oracle. You will also prepare and maintain record for contracts.
About You:
You need to be a graduate in finance from a reputed university. Accounting experience of 2 years with at least 1 year in the Airline is required. You must be proficient with spread sheets and you should be able to analyse and explain financial accounts/Management accounts to finance and non-finance audience.
Knowledge on contracts and strong aviation specific profile in either revenue accounting or expenditure is desired.
Job Details
| Date Posted: | 2013-09-06 |
| Job Location: | United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
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