Accountant - A/P (Construuction)

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  • Invoice Processing: Receive, review, and process invoices from vendors and subcontractors, ensuring accuracy and proper authorization for payment.
  • Data Entry & Coding: Accurately enter invoice details into the accounting system and allocate expenses to the appropriate job costs and general ledger accounts.
  • Payment Management: Schedule and process payments to vendors via check, electronic transfer, or automated systems, ensuring timely payments while optimizing payment terms.
  • Reconciliation: Reconcile A/P sub-ledgers with the general ledger, review vendor statements, and resolve any discrepancies or billing issues.
  • Vendor Communication: Serve as the primary contact for vendors, addressing inquiries and resolving issues related to invoices, payments, and contracts.
  • Reporting & Record-Keeping: Prepare and maintain detailed accounts payable records, contribute to financial reporting, and support management in tracking project costs.
  • Internal Controls & Compliance: Implement and maintain internal controls to prevent fraud, ensure compliance with tax regulations (such as 1099s), and support internal and external audits

Job Types: Full-time, Permanent

Pay: AED3,500.00 - AED7,500.00 per month

Application Question(s):

  • The salary mentioned is non-negotiable and the health insurance benefit is not provided, are you willing to work on this salary?
  • How soon are you available to join? Please note that this will not affect your hiring.

Experience:

  • A/P Experience in a contracting industry in UAE i: 2 years (Required)
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