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We are looking for a detail-oriented Accountant experienced in Accounts Payable, Accounts Receivable and Cash Management to support the Finance Department.ResponsibilitiesProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedVerify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsUpdate accounts payable and perform reconciliationsUnderstands compliance issues around accounts payable processes (taxation, etc.)Maintain ...
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We are looking for a detail-oriented Accountant experienced in Accounts Payable, Accounts Receivable and Cash Management to support the Finance Department.
Responsibilities
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Update accounts payable and perform reconciliations
Understands compliance issues around accounts payable processes (taxation, etc.)
Maintain up-to date billing system
Generate and send out invoices to clients
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Update Accounts Receivable and perform reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate Accounts Receivable age analysis and review aging to ensure compliance
Arrange cash requests of all locations, perform petty cash reconciliation and disbursement accurately
Assist month end closing tasks
Requirements
Proven working experience as Accounts Payable, Accounts Receivable and Cash Accountant
Solid understanding of basic bookkeeping and accounting principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software- Oracle
Proficiency in English and in MS Office
High degree of accuracy and attention to detail
BSc degree in Finance, Accounting or Business Administration
Benefits
competitive compensation
great learning and development opportunities
multi-cultural and dynamic work environment
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https://ae.linkedin.com/jobs/view/accountant-receivable-payable-at-gcc-services-3741653338?
