JOB DESCRIPTION / ROLE
- Update and maintain payable list on a monthly basis and submit it to HOD
- Prepare payment advice bank for releasing payment, after approval by HOD
- Reconcile suppliers statement of account, resolve discrepancy and ensure its tally
- Control staff imprest account
- Update and Maintain general ledger of all banks and currencies
- Update and reconcile invoices of overseas and local suppliers
- Check and verify all journal entries, payment vouchers, bank letters and online payment request
- Prepare L/C and bank guarantee application and its reconciliation
- MIS
REQUIREMENTS
- B.Com/M.Com/MBA
- 5-20 Years of Experience as Accountant in UAE
- Specialist knowledge: ERP
- Soft Skills and Personality traits: Analytical Skills, Good Communication
- Age Range: 30-50
- Gender Preference: Male
- Nationality Preference: Indian
- Language Fluency: English
- Current Location: UAE
ABOUT THE COMPANY
A leading engineering firm in the UAE.
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