Responsibilities: Obtain approval for invoice payment in accordance with the company's approval procedure. Set up invoice payments according to credit terms and distribute money. In the accounting system (Tally), create and maintain vendor codes. Pay off fee notes in the accounting system against money received, cashiering. As instructed by the financial controller, enter monthly journals for fixed assets, prepayments, and accruals into the accounting system
PROFESSIONAL & GROOMED PERSONALITIES ONLY APPLY.
THANK YOU
Job Type: Full-time
Pay: From AED2,000.00 per month
Experience:
• Accounting: 1 year (Preferred)
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