Payable Accountant
etisalat
مجموع سنوات الخبرة :15 years, 9 أشهر
• Process accounts payable transactions in ERP according to established policies and procedures.
• Review coding of all invoices (cost centre, project account etc) and updates the financial system accordingly.
• Maintaining supplier wise & site wise control sheets to avoid the duplication of invoices
• Reviewing accuracy of supporting documentation like time sheets, reimbursements and third party claims.Obtaining the approval as per the Delegation of Authority.
• Overall responsible for supervising material inventory counts and reporting to management.
• Extensively participating in the monthly closing of financials.