farnek.com - Dubai
Occupation Role :
In charge of accepting the merchant solicitations with every single important reinforcement and keeping up the records for the same.
In charge of handling on auspicious premise all solicitations got from the providers/specialist co-ops/temporary workers. Affirms that the endorsed organization buy orders/contract references have been noted in each receipt.
Affirms that each receipt has been endorsed according to the organization endorsement network and a three-way coordinate is finished.
Taking care of the seller questions identified with their installments status, organizing with the fund colleagues and refreshing the same to the merchant.
In charge of keeping up the seller receipt documents, keep up records of returnable things got from or came back to merchants, records information in control records.
Dependable to contact and compare with the sellers/specialist co-ops/contractual workers in regards to blunder in invoicing, credit notes and modifications assuming any.
Produce merchandise got note for the administrations got by the Service Providers/tons of the endorsed solicitations with every single related reinforcement from the FM's.
Experience Required :
Min 2 years of involvement in comparable Accounts Payable part
Involvement in any ERP frameworks would be included favorable position
Fundamental information in UAE VAT law
Degree in Finance/Accountancy
To apply for this position, please tap on the "Apply Now" interface underneath. When we get your application, we will audit your aptitudes, capabilities and experience against the activity necessities. Just shortlisted competitors will be reached specifically for the following phase of the choice procedure. Be that as it may, all activity applications got will be kept in our database for future reference, should a coordinating opportunity emerge.
Original Job Post is available here: https://www.indeed.ae/viewjob?jk=78371e ... serp&vjs=3
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