Sharjah - Check, Code, Process of all employee and corporate credit card expenses timely Processing/Matching of all purchase ledger invoices. Ensure supplier statements are reconciled and copy invoices sought and processed as necessary Set up new vendors and perform independent process to verify supplier bank details - ready for counter approval Compliance with authorization matrix signatories and all internal controls. You will assist with the external/internal audit work during the year end period. Manufacturing Job Card data update to excel records from manual job cards - recording management information on every job Entry of Citibank payments from preset bank proformas for payment runs Prepare month end journals and work to strict deadlines Skills Degree/Diploma or certification in Accounting would be highly beneficial Knowledgeable in double entry. Previous experience in Accounting is essential Prior experience in a manufacturing environment will be an advant...
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