Accepting Applications
Full-time
On-site
LinkedIn
Posted 1 month, 1 week ago
16 views
0 applications
Job Description
Job Description Responsible for the day-to-day management of all payment cycle activities in a timely and efficient manner by processing payments and control expenses.
Responsibilities
Core Responsibilities:
- Assist in handling accounts payable activities, accounts payable accruals, and month-end reconciliation to ensure timely payment of invoices as per agreed terms and conditions.
- Document all historical records and expenditures in accordance with Generally Accepted Accounting Principles (GAAP), IFRS, and International Accounting Standards (IAS)
- Verify expense reports and prepare paychecks for Management approval.
- Track suppliers' accounts, invoices, purchase orders, and claim the authorized approval to generate timely and accurate payments to suppliers.
- Support the processing of payment vouchers, petty cash, and contingent, contracting, and employment liabilities.
- Prepare monthly payroll report reflecting analysis of accounts whenever required.
- Conduct reconciliation of Accounts at GL level, employee advances, and loan accounts.
- Handle personal and company pension contributions for UAE national employees.
Qualifications
- Bachelor's degree in Accounting, Finance or a related field. Master's degree is a plus
- CPA, CMA, ACCA will be an added advantage