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    Accounts Manager - Dubai, United Arab Emirates - DANUBE HOME W.L.L

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    Description

    · Manage & supervise Vendor master creation and create vendor purchase order in the system

    · Supervise & Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies

    · Coordinate with Sales Department for monthly brokerage calculation of staff and agents.

    · Monitor and resolve outstanding balance issues.

    · Send weekly report to manager for brokerage, staff commission & vendor payments made

    · Assist in preparation of the MIS report

    · Provide information to HR department on monthly basis for expenses incurred above the allowable limit for each employees

    · Assist in monthly and annual closing.

    · Assist in annual/special audits

    · Interact with internal auditors for resolving any issues.

    · Engage in ongoing cost reduction analyses in all areas of the company.

    · Assist in VAT submission on quarterly basis by providing the details of VAT input and necessary supporting.

    · Supervise and educate team with continuous enhancement in processes.

    · Innovate and digitalize the existing processes.

    · Any other assignment that may be assigned to you in line with your Portfolio.



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