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Accountant – Accounts Payables
Job Description & How to Apply Below
Overview
Job Purpose:
Assist in conducting A/P accounting and system update activities for corporate, asset management and other payables. The role is for the UAE National.
- Assist in performing accurate A/P accounting and correct coding of vendor, cost center, general ledger account, and invoice amount.
- Assist in vendor analysis, expense review and analysis.
- Ensure that all invoices are approved according to the DOA.
- Create A/P vouchers and send to the relevant Department for approval.
- Assist in issuing cheques and transfer letters.
- Coordinate with other departments to determine the required accruals before the closing of the accounting period.
- Assist in preparation of reports on the status of payables, reconciliation statement of account payable, supplier's statement/ledger and accruals accounts.
- Allocate costs to each activity ensuring accurate accounting of payables.
- Related Year Of
Experience:
Min of 4+ years of experience of financial accounting and management accounting experience. - Field Of
Experience:
Experience of accounting within real estate or related industry is preferred. - Experience in A/P.
- Knowledge of and ability to apply international accounting standards and ERP systems.
- Knowledge of and ability to adhere to internal controls.
- Good analytical skills.
- Vigilant and detail oriented.
- Strong communication skills.
- Strong time management capabilities.
- Bachelor’s degree in Accounting.
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