Support in implementing and adhering to policies and procedures for Accounts Payables/ Receivable across UAEU. Keep accurate records of all payments and expenditures, including payroll, purchase orders, invoices, statements for future reference, etc. Auditing accounting entries. 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 Ensuring financial transactions comply with the regulation regarding value-added tax. Follow up on the monthly closing of advances and liability balances. Preparing the necessary reports for the department, including, but not limited to, the accounts payable/ receivable aging reports. 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