ACCOUNTS PAYABLE OFFICER
RAK LOGISTICS LLC
مجموع سنوات الخبرة :14 years, 0 أشهر
1. Process all accounts payable including; the matching of invoices/accounts against orders and data entry, cheque processing.
2. Manage, monitor and maintain supplier accounts to ensure timely billing processes and payment of invoices.
3. Monitor and maintain creditor records, accounts and statements.
4. Maintain the Fuel Database and Fuel Inventory records.
5. Process and coordinate all employee related payments.
6. Liaise with suppliers and creditors in a courteous and professional manner.
7. Assist the finance team with stock take tasks as required.
8. Prepare weekly and monthly reporting for the Finance Manager and other Management.
9. Ensure all duties are in compliance with company policy and procedures.
10. Other duties as required.