:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Accounts Payable Duties:
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Pays vendors by monitoring discount opportunities; verifying numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Disburses petty cash by recording entry; verifying documentation.
• Reports sales taxes by calculating requirements on paid invoices.
Qualifications:
Bachelor's Degree in Accounting, Finance, or related discipline
2+ years' experience in accounts payable
Excellent attention to detail
Strong organizational ability
Effective corporate communications skills
Job Type: Full-time
Pay: AED3,500.00 - AED4,500.00 per month
Experience:
• Accounts Payable: 2 years (Preferred)
• Hotel or Travel Agency: 2 years (Preferred)
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