Accountant
- Abu Dhabi
- Permanent
- Full-time
- Reviewing and creating / posting all types of Payables.
- Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc.
- Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents and cheques from locations whether the documents are matching and are in order with what received in system.
- Follow up with Procurement Department and other Departments for solving any discrepancy of missing requirements in invoices or supporting documents.
- Get sorted the discrepancies in purchase order/ contracts/ balances.
- Suppliers Account Reconciliation/ and timely scheduling of payments according to the due dates, prepare checks and Manual/ Online transfers.
- Reviewing and Processing Final Settlements and Housing loans, Benefits and Advances.
- Minimum 2-3 years relevant experience
- Proficiency in Oracle, MS Office and other financial systems and applications
- Communication skills in English - verbal and written
- Bachelor's Degree in Finance / Accounting Certification
Go to Gulf