Job Description:
- Review and verify the accuracy of purchase orders and supplier invoices to ensure alignment with project and procurement requirements.
- Process purchase orders in the accounting system and ensure all relevant documentation is in place for auditing and compliance.
- Accurately record all financial transactions, including purchase orders, invoices, and expense claims, in the company’s accounting system.
- Track and manage payment schedules for suppliers and contractors to ensure timely payments.
- Reconcile supplier statements and ensure all outstanding invoices are accounted for and processed.
- Prepare and process payments, including bank transfers and checks, while adhering to company approval protocols.
- Support the Project Accountant on Additional Project Support:
- Provide administrative and accounting support on specific project tasks as assigned, such as financial forecasting or reconciliation of project-specific expenses.
- Collaborate with project teams to address any financial-related queries or documentation requirements.
- Provide Timely financial Information to Project Teams:
- Ensure that project teams have access to accurate and up-to-date financial data to support decision-making processes.
Job Requirement:
- One to three years of experience in accounting.
- Understanding of project accounting processes.
- Experience working with and reporting to Senior Accountant
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED4,000.00 per month
Experience: