This role is responsible for all local / third party suppliers and at the same time following instruction from Manager

• Ensures that expenses are accounted to appropriate accounts and cost centers
• Monitors monthly aging & reconciliation of accounts payable Prepayment schedule and booking amortization
• Review all invoices for appropriate documentation and approval prior to recording.
• Process payment (by cheque and bank transfers) to suppliers and service providers prior to due date
• Petty Cash bookings

Experience A minimum of 1 years of relevant working experience With Zoho experience is preferred Skills And Competencies

• Computer literate especially Excel and Word
• Working experience on ERP/Computerized Accounting System Knowledge of Generally Accepted Accounting Standards
• Can work with minimum supervision

Job Types: Full-time, Permanent
Pay: AED2,000.00 - AED2,200.00 per month

Experience:

• Accounting: 1 year (Preferred)

• Ensures that expenses are accounted to appropriate accounts and cost centers
• Monitors monthly aging & reconciliation of accounts payable Prepayment schedule and booking amortization
• Review all invoices for appropriate documentation and approval prior to recording.
• Process payment (by cheque and bank transfers) to suppliers and service providers prior to due date
• Petty Cash booking