Timely accounting of Payable invoices and processing payments after validation
Passing necessary daily, weekly and monthly entries in Oracle
Preparing Monthly Financial Report and comparing with the Budget and providing necessary variance explanation
Preparing periodic schedules, reports & reconciliation
Monthly Bank Reconciliation
Required Criteria:
Bachelor degree in Accounting and Finance
Atleast 5+ years experience in Accounts Payable
Strong Financial Accounting knowledge
Working experience in any accounting ERP platform (Oracle Fusion preferable)
Good English communication skills
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https://ae.linkedin.com/jobs/view/accountant-at-confidential-3733856081?r
