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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