صاحب العمل نشط
- Supplier’s ledgers reconciliation with supplier statements and payments - Managing Advances to suppliers, booking supplier’s invoices and updating supplier’s ledgers, completing supplier invoice verification - Liaising with Internal and External Auditors for provision of required information and documents - Managing Bank Guarantees and Letter of Credits - Review financial statement as per IFRS - Part of risk management team and manage related risks - Prepare costing of Vehicle and spare parts and positing it into system - Other MIS reports as required by Management, i.e. Bank balances and facilities fortnight report, bank balances report etc.
- Excellent negotiation and influencing skills - Well organised & effective plans in all situations. - Methodical approach for better inputs, result oriented - Can work under pressure with deadlines and able to work independently. - Sets and achieve highest work standard at all the times. - Ability to use initiative - Basic knowledge of UAE VAT Laws
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة