Senior Accountant - Payables
- Dubai
- Permanent
- Full-time
- Review, verify & book vendor invoices in system
- Prepare Debit Notes / Credit notes arising from the transactions, as required
- Prepare and process online bank transfers and payments
- Regular reconciliation of Supplier accounts and resolve discrepancies, if any
- Communicating with vendors regarding payments & other inquiries, on a timely basis
- Assist in month-end closing by preparing accruals and other Journals
- Run FA register every month, Capitalize fixed assets and provide for depreciation. Update Depreciation schedule
- Support annual audits and provide requested documentation
- Prepare Schedules of Accounts Payable - Balance Sheet Accounts
- Maintain organized filing systems
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