Accountant – Payables


Additional Info

Full NameBright Fortune,
Mobile+971 429 40 949
Experience1 to 2 years

AP Invoice Booking and Reconciling Supplier’s ledger against SOA.

2. Prepare cheque payment along with entries in SAP, bills attachment with ageing, etc.

3. Prepare payment for employees leave salary, advances as per HR request.

4. Prepare PRO Advance cheque after approval from HR department

5. Petty cash maintenance and replenishment after verifying correctness of PC voucher (with the authorized signatures) and

JV entries.

6. Prepare and post the Internal bank transfer from One bank to another bank.

7. Preparing and posting online transfer from one bank to another bank.

8. Preparing and post online transfer for suppliers’ payment (Bulk purchase, and other service payment).

9. Post and Monitor PDC Payments.

10. Petty cash count- General/ Maintenance.

11. Month end activities.

12. Co-operate with respect to any instructions and/or actions taken to protect its employees.

13. Report to immediate supervisor in any situation which could possibly present a hazard ad cannot be corrected by himself.

14. Report all OSH related incidents and work-related injuries.

Job Types: Full-time, Permanent

Salary: AED6,000.00 – AED7,000.00 per month


accounting: 4 years (Preferred)

Abu Dhabi (Preferred)

Listing ID: 7955fc4975bd26b2

November 30, 2020 10:59 am

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