وظائف في مدينة الشيخ زايد

MISSION Review journal entries bank reconciliations supplier register current account authentication.Review the current account with hotels.Documentation of all company contracts and keeping them in an organized archive as well as land ownership deeds.Work on managing and updating project a...

Responsibilities Process invoices and ensure timely vendor payments.Verify and reconcile invoices with purchase orders and receipts.Maintain accurate records of accounts payable transactions.Prepare and process electronic transfers and payments.Reconcile vendor statements and resolve discrepancies.S...

Maintain accounting ledgers by posting monthly accounting transactions.Maintain financial historical records by filing accounting documents.Check inventory receipts with actual invoices and purchase orders (3-way matching).Prepare supplier payments on SAP.Ensure down payments made by the company are...