Accountant Vacancy in DubaiMain responsibilities : Update the system as invoices are received. Follow the defined approval process for recording of invoices.
Coordinate with payment team for payment processing. Address disputes and payment failure issues. Maintain an accurate supplier database.
Coordinate with teams to ensure invoices are processed accurately and efficiently. Perform monthly reconciliations. Other responsibility may include performing complete receivables and payable cycle.
Interested candidates should send their CVs
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