Job opportunity for an experienced Assistant Accountant - Accounts Payable at One of the leading and largest airlines in Dubai, United Arab Emirates. If anyone interest, apply through website or above link;
The job holder is responsible to validate and enter supplier invoices in the system through voucher match/direct entry. The job holder will ensure all required approvals are obtained and the established procedures are complied with prior to posting the invoices.
The job holder will also be responsible to complete supplier account reconciliations in time in order to discharge the critical function of ensuring that suppliers are paid accurately and on time.
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