Accountant

Reviews and examines documents that involve complex transactions for accuracy, and prepares any necessary corrections.



Accounts Payable / Purchasing



Process invoices including data entry, matching of invoices and validating approvals



Resolve AP invoice problems.



Schedule tasks to ensure compliance to deadline



Ensure subsidiary ledgers on accounts payable agree to the general ledger

Respond to inquiries from vendors and operations

Audit expense reports



Verifies all requests for payment as per company credit facility and policy.



Process payment



Accounts Receivable / Invoicing / Sales



Manage collection process



Ensure completeness of invoices submitted to client to facilitate timely payments



Maintain an updated list of Outstanding Receivable and follow up past due invoices through calls, emails or personal visits.



Make a monthly reconciliation of AR and generate a report for upper management.

Job Details

Date Posted:	2014-03-01
Job Location:	Dubai, United Arab Emirates
Job Role:	Accounting/Banking/Finance
Company Industry:	Transportation
Monthly Salary:	US $2,000
Joining Date:	2014-03-10

Preferred Candidate

Career Level:	Mid Career
Gender:	Female

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Date Posted: March 01, 2014 at 07:36AM

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Accountant