Bookkeeping And Oracle Experience Is Mandatory Required.
2 to 3 years experience is required.
Validate the booking of vendors invoices & subcontractors payment certificates in addition to maintaining reconciled balances with vendors & subcontractors.
Approving reconciliation & payments to vendors and subcontractors in accordance with payment terms in LPOs or Contracts and as per approved AP aging report.
Reconciliations of advances to vendors & open GRNs.
Ensure compliance of received tax invoices with the UAE’s tax laws & regulations.
Raise invoices, credit notes, debit notes to clients Send collection follow-ups to all clients on due dates.
Liaise with commercial/project & credit control teams regarding collection issues.
Prepare a monthly aging report of receivables.
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https://ae.linkedin.com/jobs/view/accountant-6-months-contract-at-tazweed-employment-services-3761732341?
