Job Description

Roles & Responsibilities

Responsible for the day-to-day management of all payment cycle activities in a timely and efficient manner by processing payments and control expenses.

• Assist in handling accounts payable activities, accounts payable accruals, and month-end reconciliation to ensure timely payment of invoices as per agreed terms and conditions. Document all historical records and expenditures in accordance with Generally Accepted Accounting Principles (GAAP), IFRS, and International Accounting Standards (IAS) Verify expense reports and prepare paychecks for Management approval. Track suppliers' accounts, invoices, purchase orders, and claim the authorized approval to generate timely and accurate payments to suppliers. Support the processing of payment vouchers, petty cash, and contingent, contracting, and employment liabilities. Prepare monthly payroll report reflecting analysis of accounts whenever required. Conduct reconciliation of Accounts at GL level, employee advances, and loan accounts. Handle personal and company pension contributions for UAE national employees.