Our client, a Consultancy - Management / Investment company is currently recruiting for an Accountant . You will be directly reporting to the Head of Finance, GCC Main Responsibilities • Coordinate with vendors and colleagues for invoices and reimbursement claims • Check completeness and accuracy of all claims • Posting of invoices and other claims in SAP • Ensure timely payments of due invoices and other claims • Prepare a check and requesting two authorized signature to sign • Release the check to vendors ( if required ) and filling of document on proper folder • Check Intra Group reconciliation tool for any un-posted invoices • Ensure all invoices supported with contract • Ensure posting of petty cash expense Performance Indicators • Proper coordination with BU heads on status of receivables • Provides regular feedback on collection issues • Immediate response on CSD requirements
Job Details
| Date Posted: | 2015-03-15 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Consulting Services |
Preferred Candidate
| Career Level: | Mid Career |
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