Accountant
United Al Saqer Group
Posted on 17 Sep
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Experience
2 - 3 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities/ Accountabilities :
Reviewing and creating / posting all types of Payables.
Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc.
Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents and cheques from locations whether the documents are matching and are in order with what received in system.
Follow up with Procurement Department and other Departments for solving any discrepancy of missing requirements in invoices or supporting documents.
Get sorted the discrepancies in purchase order/ contracts/ balances.
Suppliers Account Reconciliation/ and timely scheduling of payments according to the due dates, prepare checks and Manual/ Online transfers.
Reviewing and Processing Final Settlements and Housing loans, Benefits and Advances.
Prepare / Process and reconcile all prepayments accounts/ and to be involved in monthly closing.
Prepare / Process and reconcile all Transactions related to Tawtheeq and Ejari.
Job Details :
Minimum 2-3 years relevant experience
Communication skills in English - verbal and written
Bachelor s Degree in Finance / Accounting Certification
Reviewing and creating / posting all types of Payables.
Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc.
Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents and cheques from locations whether the documents are matching and are in order with what received in system.
Follow up with Procurement Department and other Departments for solving any discrepancy of missing requirements in invoices or supporting documents.
Get sorted the discrepancies in purchase order/ contracts/ balances.
Suppliers Account Reconciliation/ and timely scheduling of payments according to the due dates, prepare checks and Manual/ Online transfers.
Reviewing and Processing Final Settlements and Housing loans, Benefits and Advances.
Prepare / Process and reconcile all prepayments accounts/ and to be involved in monthly closing.
Prepare / Process and reconcile all Transactions related to Tawtheeq and Ejari.
Job Details :
Minimum 2-3 years relevant experience
Communication skills in English - verbal and written
Bachelor s Degree in Finance / Accounting Certification
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant
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United Al Saqer Group