Job Description

Male - B.Com graduate

•Must have the experience in Oil and Gas industry
•With 1-3 years accounts experience and knowledgeable in accounting software or SAP Software is a must.

Send CV to: hr.afgtATgmailDOTcom

:

o Expertise in Payroll Administration, Accounts Payable, Accounts Receivable, Cash Flow Management, General Ledger, Inventory Modules and Auditing.

o Expertise in Tally ERP 9, SAP B1, and ICG System with knowledge in receivables and general accounting.

o Responsible in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management.

o Preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, weekly Bank, monthly Bank Reconciliation statement, Cash positions and Cash Budget statement.

o Creating vendors in SAP and maintaining vendor's invoices like processing of debit as well as credit memos.

o Reconciling processed work by verifying entries and comparing system reports to balances.

o Verifying vendors accounts by reconciling monthly statements and related transactions.

o Also concerned in providing resolution to all process related queries through exchange of emails.

o Prepare and process electronic transfers and payments

o Prepare and process electronic transfer and payments.

o Credit Card Reconciliation.

o Preparing refund cheques..

o Other works required by Management

o responsible for the coordination of all purchasing on campus; administration of the Procurement Card program; approval of all invoices; and coordination of contracts.

Skills and Qualification

• Computer skills
• Math skills
• Written and verbal communication skills
• Ability to work independently and as a team member
• Organizational skills

Job Types: Full-time, Contract
Contract length: 24 months

Pay: AED2,500.00 - AED3,000.00 per month

Expected Start Date: 25/07/2024