Accountant
Al Memzar Contracting LLC
Total des années d'expérience :11 years, 2 Mois
• Making payments to creditors, suppliers ledger and petty cash management
• Verify the transactions comply with financial policies and procedures
• Maintain fixed asset register having acquisition date, location, and description of asset, class of asset, cost of acquisition, accumulated depreciation, and net book value.
• Verification of Bank Reconciliation Statement
• Handled full cycle Accounts Payable duties in high volume, fast-paced environment
• Clearing of GR/IR in SAP and Maintaining check lot in SAP
• Supervising the Outlets and Head office petty cash
• Assist with other projects as needed (ERP Implementation, Bank Integration)
• Continuously improve payment and control processes
• Liaise with Banks for International payments, KYC and all financial matters
• Handling Group Medical and General Insurance
• Assisting in Internal & External Audit
• Handled full cycle A/P duties in high volume, fast-paced environment, approximately five million A/P work per month.
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