Accountant & Administrator In Dubai OVERSEAS EMPLOYMENT AGENCY
OVERSEAS EMPLOYMENT AGENCY
Office Location
Full Time
Experience: 1 - 1 years required
Pay: INR 700000 - INR 1000000 /year
Type: Full Time
Location: Bangalore
Skills: Customer Service, cashiers, Accounting, Data Entry, Accounts Payable, store keeping, Sales
About OVERSEAS EMPLOYMENT AGENCY
Job Description
An Accounts Payable (AP) job description outlines the responsibilities, duties, and qualifications for a professional who manages a company's outgoing payments to suppliers and vendors. These roles are crucial for maintaining healthy financial operations, ensuring timely payments, and fostering strong vendor relationships.
Here's a breakdown of what a typical Accounts Payable job description includes:
Job Title: Accounts Payable Clerk, Accounts Payable Specialist, Accounts Payable Accountant, Accounts Payable Officer (depending on the level of experience and responsibilities).
Summary/Objective: A brief overview of the role and its primary purpose within the organization. Example: "The Accounts Payable Specialist is responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payments to the company's vendors and suppliers."
Jobs Location : Dubai ,UAE ( Work permit visa )Salary : Depending on the interview ,
Facilities : Accommodation & Transportation Medical , Food etc.
Contact No : +91-9999 074062
Send me CV on Telegram id : @A9999074062 ( Send me CV Only Indian )
Responsibilities and Duties: This section details the day-to-day tasks and responsibilities of the role. These can include:
- Processing Invoices: Receiving, reviewing, and verifying invoices for accuracy, completeness, and appropriate documentation (e.g., purchase orders, contracts).
- Data Entry: Accurately entering invoice details into the accounting system.
- Invoice Matching: Matching invoices with purchase orders and receiving reports to ensure accuracy.
- Obtaining Approvals: Routing invoices for necessary internal approvals.
- Payment Processing: Preparing and processing payments via checks, electronic transfers (EFT/ACH), or credit cards.
- Vendor Management: Maintaining vendor records, communicating with vendors regarding invoices and payments, and resolving discrepancies.
- Account Reconciliation: Reconciling vendor statements with company records to ensure accuracy.
- Expense Reporting: Processing and verifying employee expense reports.
- Record Keeping: Maintaining organized and accurate accounts payable files and documentation.