Description

• To provide support to the Accountant and post the entries.
• LPO (checking the price as per the approved price list and suppliers)
• Purchase Invoice Checking
• Reconciliation of vendors Statement of Account with our books of Accounts
• Payment process - immediate and regular (Passing entries to cheque preparation)
• Passing of receipt entries in the books of accounts
• Proper and timely follow up on the receivables. (In coordination with General Accountant )
• Prepare Bank Reconciliation Statement on a monthly basis
• Petty Cash bills checking and posting.
• Perform a Monthly closing of books of accounts journal entries
• Prepare MIS report
• Prepare Annual/Monthly Internal/External audit requirements.

Job Type: Full Time
Salary: 0 AED to 3000 AED
Experience: 3 Year