Tamer Group
Key Accountabilities Responsible for D/N (Debit Note) Claims to vendors Handle Booking of Liability for all trade & Non-trade vendors Respond to suppliers payment request and booking of expenses along with the agreed time frame for payment Accountable for rapidly answering vendors queries received Handle commissions booking Process of SADAD payments and Administrate VAT requirements Responsible for closing Job Cards related to clearance department Initiate the online payments Validate monthly purchase return transactions and conduct expense Analysis Undertake any other duties or assignment as required from time to time by the management. Communication & Work Relationships Internal Administration Section External Banks Suppliers Qualifications/ Experience Education: Bachelor’s degree in Finance and Accounting. SOCPA membership is required. Field/Years of Experience: 0-2 Years’ experience in the same field
Bachelor’s degree in Finance and Accounting. SOCPA membership is required. Field/Years of Experience: 0-2 Years’ experience in the same field
Key Accountabilities: Responsible for D/N (Debit Note) Claims to vendors; Handle Booking of Liability for all trade & Non-trade vendors; Respond to suppliers payment request and booking of expenses along with the agreed time frame for payment; Accountable for rapidly answering vendors queries received; Handle commissions booking; Process of SADAD payments and Administrate VAT requirements; Responsible for closing Job Cards related to clearance department; Initiate the online payments; Validate monthly purchase return transactions and conduct expense Analysis; Undertake any other duties or assignment as required from time to time by the management.
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