- Handling fully the AP (Posting invoices, issuing payment & AP accounts Reconciliation.
- Daily entries and transactions on the system and ensure all supporting documents are properly classified and
attached.
- Handle and track various payments and expenses with a timely accounts reconciliation.
- Complete journal entries and ensure proper reconciliation of accounts.
- Prepare and reconcile the accounts payable and related accounts such as DUE RELATED PARTIES
ACCOUNTS;
- Organize and maintain a proper physical filing.
- Assist in the preparation of monthly, quarterly and annual closings.
- Maintain and reconcile the company petty cash and cash in hand.
BACHELOR'S DEGREE
UAE EXPERIENCE
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