| Randstad Middle East | 156 | ||||
| US$2,000 - $3,000 | مال ومحاسبة | ||||
|
دبي، الامارات
|
غير محدد | ||||
| 2013-04-02 | 2013-05-02 | ||||
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. • Vendor payments and reconciliation. Correspondence with Vendor for payment and
• 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
