AP Accountant

Egis

Job Description

  • Receiving invoices from various suppliers, recording invoices and updating invoice registry on timely manner
  • Supplier Invoice verification with purchase order / goods receipt note.
  • Verify vendor invoices in accordance with VAT compliance and coordinate with suppliers for any disputes.
  • Coordinating with suppliers for all invoice related matters, payment allocation details and other matters related to invoices.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Disburse invoices to internal departments for necessary approval and compliance.
  • Disburse petty cash by recording entries and verifying documents.
  • Prepare payment schedules for monthly payments to various suppliers.
  • Prepare accounting entries and payment documents for authorized signatories.
  • Prepare cheques for authorized signatory approval.
  • Protect organizations value by keeping information confidential.
  • Maintain proper physical and online filing for all finance related documents.
  • Accomplish accounting and organization mission by completing related tasks as required.
  • Assist the finance team with day-to-day and month end activities.
  • Support the finance team in collating and filing documen

Job Requirements:

  • Qualification: Degree Qualified in Accounting or equivalent qualification
  • Experience in accounting for at least 3 years in the UAE
  • Skills: Excellent computer skills and proper English reading and writing skills.
  • Strong attention to details, accuracy and confidentiality.
  • Profound knowledge of ERP systems and accounting software.
  • Ability to manipulate large amount of data
  • Self-motivated strong team player with minimum supervision

To apply for this job please visit careers.egis-group.com.

Job Location