Dubai - Job Description Handling of petty cash Preparing payments to suppliers through checks, transfers, letters of credit, etc… Booking of purchase invoices and their costs. Preparation of bank letters and correspondents Ensure financial records are maintained in compliance with accepted policies and procedures Payment Voucher booking and Journal Voucher transaction entries Month end accrual - end of service computation, computation of commission. • Making of payable reports & reconciliation of Supplier Accounts Skills BA in accounting or any equivalent degree. Minimum of 2 to 3 years of experience in accounting. Good analytical, communication and follow up skills Skills Good analytical, communication and follow up skills Job Details Job Location: Dubai, United Arab Emirates Company Industry: Information Technology Company Type: Employer (Private Sector) Job Role: Accounting and Auditing Employment Type: Full Time Employee Monthly Salary Range: Unspecified Number of Vacanc...
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