MAIN RESPONSIBILITIES:
- Process vendor and supplier invoices in a timely manner, verifying accuracy,
- Prepare payment voucher
- Prepare cheques
- Prepares and maintain pre-authorize payments monthly or as required.
- Reconcile accounts payable sub-ledger to general ledger monthly.
- Respond to vendor inquiries as required.
- Process all clients or miscellaneous payments daily or as required sub-ledger.
[h=2]Job Details[/h]
[h=2]Preferred Candidate[/h]
أكثر...
- Process vendor and supplier invoices in a timely manner, verifying accuracy,
- Prepare payment voucher
- Prepare cheques
- Prepares and maintain pre-authorize payments monthly or as required.
- Reconcile accounts payable sub-ledger to general ledger monthly.
- Respond to vendor inquiries as required.
- Process all clients or miscellaneous payments daily or as required sub-ledger.
[h=2]Job Details[/h]
| Date Posted: | 2017-10-01 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Vehicle Inspection |
| Monthly Salary: | US $1,000 |
[h=2]Preferred Candidate[/h]
| Career Level: | Student/Internship |
| Degree: | Bachelor's degree |
أكثر...