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Job description / Role
Job Summary:
- Assist the senior accountant (AP & GL) regarding invoice posting and payments, monthly reconciliation of all suppliers, utility payments, maintaining bank transfers.
Principle Responsibilities:
Handling Supplier Payments
- Check, control and post all suppliers invoices as per their contract price and terms
- Make all the payments as per their due dates
- Ensure monthly reconciliation of all the suppliers
Reporting and Monitoring
- Maintain bank transfers and related documents and files
- Prepare schedules and reconcile with GL
- Check the sales commissions and overtime payments with compensation and benefits
Requirements
Knowledge, Skills and Experience:
- University diploma with Accounting degree with minimum 1-2 years of accounting experience in a large organization
- Verbal and written expression
- Attention to detail
- Mathematical reasoning
- Proficiency in MS Office and accounting software especially SAP system
- Planning, organizing, time management skills
- Strong follow-up monitoring skills
- Report writing and analytical skills
About the Company
A leading beverage company in UAE.