Job Description: Accounts Payable
REPORTS TO: Executive Board and General Manager
STATUS: FULL-TIME JOB
PURPOSE: The Accounts Payable Associate provides support to the Accounting Department and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding invoices, running month-end close and reports, running the weekly preliminary check runs, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. The Accounts Payable Associate is also responsible for accurate completion of accounts payable invoicing and check processing, completion of accounts payable discrepancy resolution, and scanning of accounts payable and journal entries.
These activities are to be performed in compliance with the policies, procedures, goals, and budgets as established by the department
Job Descriptions
Accounts Payable
Job description
The Accounts Payable Associate provides support to the Accounting Department and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding invoices, running month-end close and reports, running the weekly preliminary check runs, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. The Accounts Payable Clerk is also responsible for accurate completion of accounts payable invoicing and check processing, completion of accounts payable discrepancy resolution, and scanning of accounts payable and journal entries.
These activities are to be performed in compliance with the policies, procedures, goals, and budgets as established by the department
Responsibilities for Accounts Payable Associate
Qualifications for Accounts Payable Clerk
Job Types: Full-time, Permanent
Salary: AED4,000.00 – AED5,000.00 per month
COVID-19 considerations:
Candidates are expected to wear a mask at all times
Ability to commute/relocate:
Education:
Experience:
Language:
Application Deadline: 05/08/2022
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