KEY RESPONSIBILITIES:
Receiving and recording supplier's invoices
Due diligence of vendor invoice and delivery note.
Reconciliation of Supplier's accounts
Keeping the record of retention and advance payment
Cross checking of invoices for VAT correctness.
Recording the invoices in AP Module
Coordination with head office in Dubai
Distribution of cheques to suppliers
Support in Audit activities i.e. Internal and External Audits.
Education:
B.Com (M.Com/ MBA/part qualified ACCA, CA, CIMA, ICMA preferred)
Minimum Experience and Knowledge:
Candidates must have a minimum of 0-2 years of accountant function experience working in gulf region.
Communication Skills
Team Player
Negotiation skills
Job-Specific Skills:
Experience in SAP and Microsoft Office Word, Excel & Power point