Job Summary :
ideal candidate should be a commerce graduate with 2-4 years of experience in AP, AR and GL.
Ensure periodic reconciliation of vendor statement against Company statement of accounts to authenticate vendor ledger.
Ensure periodic reconciliation of Bank statement against Company’s to authenticate Bank ledger.
Ensure the standard recurring and mandatory payments are disbursed within time frame.
Ensure the advance payments are adjusted with the invoices to avoid multiple payments.
Ensure all disbursed payments against invoices or prepayments are posted into the accounting system.
Provide support on the process of disbursement within the standard guidelines.
Maintain effective communication with the suppliers by addressing queries on payments and discrepancies to ensure courteous and professional interactions.
Coordinate with the associated internal departments in achieving the desired results within the section.
Address for walk-in interview:
Gulf Medical University,
PO Box No: 4184
Behind Sheikh Khalifa Hospital
Al Jurf, Ajman, UAE
Timings- 10.00 AM to 1.00 PM
Contact Person – Mr. Farhan (HR Department
Job Type: Full-time
Salary: AED3,000.00 /month
Accounts Payable: 1 year
Accounting: 2 years
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