naukri
Accountant - Payables
Mohebi Martin Brower Logistics LLC
Dubai, UAE
4 6 Years
Onsite
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- Handles booking of invoices
- Prepares balance sheet schedules
- Assists in payments
- Review, verify & match vendor invoices with PO & receiving documents including Product invoices, Clearing invoices & Expense invoices
- Prepare Debit Notes / Credit notes arising from the transactions
- Regular reconciliations of Supplier accounts and resolve discrepancies, if any
- Communicating with vendors on any inquiries on a timely basis
- Prepare and process bank transfers and payments
- Assist in month-end closing by preparing accrual entries and other Journals
- Prepare Schedules of Accounts Payable - Balance Sheet Accounts
- Support annual audits and provide requested documentation
- Should follow the company policies, financial controls and tax documentation requirements
- Maintain organized filing systems
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