Support in implementing and adhering to policies and procedures for Accounts Payables/ Receivable across UAEU. \xe2\x80\xa2 Keep accurate records of all payments and expenditures, including payroll, purchase orders, invoices, statements for future reference, etc. \xe2\x80\xa2 Auditing accounting entries. \xe2\x80\xa2 Work to transfer knowledge of accounting practices among department members and direct units to accounting procedures and practices to ensure they are followed and adhered \xe2\x80\xa2 Ensuring financial transactions comply with the regulation regarding value-added tax. \xe2\x80\xa2 Follow up on the monthly closing of advances and liability balances. \xe2\x80\xa2 Preparing the necessary reports for the department, including, but not limited to, the accounts payable/ receivable aging reports. \xe2\x80\xa2 Carrying out any other work related to the nature of the work assigned by the direct unit head.
Minimum QualificationBachelor\'s Degree in Finance & Accounting or a related fieldPreferred Qualification