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Job description / Role
Day-to-Day Duties
* Clarify any questionable invoice items, prices, or receiving signatures
* Assemble and review invoices to be completed for payment
* Maintain copies of vouchers, invoices, or correspondence necessary for files
* Create periodic reports and other records
* Obtain proper information and/or data regarding invoice payments
* Check vendor files for any previous payments and assign voucher numbers
* Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding per accounting policies and procedures
* Reconcile bank statements
* Input daily bookkeeping and record-keeping
Requirements
Role:
* Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
* Provide other clerical support necessary to pay the obligations of the organization
* Maintain meticulous records of outstanding payables
* Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes
* Practice effective monitoring to ensure payments are made to vendors in a timely manner
About the Company
V Rekrut is equipped with specialized recruitment consultants, offering sustained value addition to candidates as well as clients. Our excellent customer service and flexible payment option make us the most preferred talent partner.
Our experience and knowledge of UAE and GCC markets helps us follow a funnel that is well-framed. Our recruitment specialists look at short-term and long-term cost savings for your organization.
From the time we receive an order requisite till onboarding, our recruitment funnel is transparent and works in a streamlined manner.