Responsibilities:
Ensure all transactions are accurate, and all expenses are recorded and maintained in the ERP Systems
Liaise with different departments to understand the requirements for reporting, invoicing, and ad-hoc queries and providing necessary input.
Liaise with the Purchase Department and Procurement to ensure all payment transactions are recorded.
Verify and validate all the receipts received for reimbursements
Maintaining monthly transactions such as bank reconciliation statements and reimbursement receipts, accounts receivables/payables, ledger, and financial records
Prepare reports of identified payment errors and cheque bounce's
Maintain all legal and regulatory reports in order to ensure regulatory compliance
Requirements:
Bachelor's Degree in Accounting or Finance
Minimum 1 year experience in similar field
ERP Systems
UAE National ( With family book)
Job Type: Full-time
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