- Process outgoing payments incompliance with financial policies andprocedures.
- Keep track of all payments andexpenditures, including purchase orders, invoices, reimbursementrequests, statements, etc.
- Perform day-to-dayfinancial transactions, including verifying, classifying andrecording accounts payable data.
- Reconcile theaccounts payable ledger to ensure that all bills and payments areaccounted for and properly posted.
- Generatereports detailing accounts payablesstatus.
- Ensure accurate booking of invoices oncorrect funds, accounts and costcenters.
- Ensure compliance issues aroundaccounts payable processes.
- Reconcile processedwork by verifying entries and comparing system reports tobalances.
- Pay employees by receiving andverifying expense reports and requests for advances and preparingchecks.
- Prepare analysis of accounts andproduce monthly reports.
- Protectorganization's value by keeping informationconfidential.
- Report improvement opportunitiesand/or risks to AP Supervisor
- Bachelor's degree inFinance / Accounting
- 2 years of relevantexperience
- Strong communication skills (Arabicis an advantage)
- Microsoft officeskills
- Timemanagement
- Problem solvingskills
- Punctuality
- Teamworkand collaboration skills
- UAE nationals arepreferred.
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Accountant - Sharjah, United Arab Emirates - American University of Sharjah
Description
Qualifications AndSkills Required