AED 8,000 – 10,000 + Benefits
• Book expenses & receipts in the internal financial system (SAP) against respective cost centers for preparation of month end financial reports
• Vendor payments and reconciliation. Correspondence with Vendor for payment and reconciliation.
• Customer receipt entry, matching with AR invoices and reconciliation of AR. Correspondence with Customer for delayed remittance and reconciliation.
• Reconciliation of Employee Vendor Accounts against the travel advances and business trip expenses.
• Maintain a proper filing system for accounting documents
• Support LC discounting process to the superior
• Bank reconciliation of the receipts and payments
• Help colleagues in Marketing expenses booking and payments
• Understand and Help in budgeting and Forecasting process
• Support the JSOX audit process by collecting the needed evidence/ documents & corresponds with the Team at NML on a regular basis
|Job Location:||Dubai, United Arab Emirates|
|Monthly Salary:||US $3,000|
|Career Level:||Entry Level|
|Degree:||Bachelor’s degree / higher diploma|