looking for Accounts Payable Assistant
Education Qualifications required : B Com Or Equivalent degreee
Age preference 25-30
Experience required: 2 years
Key skills & attributes essential/desirable for the job
1. Good knowledge of Accounting
2. understanding Payment terms of suppliers
3. Good knowledge of MS Office ERP-Tally/Oracle (ERP) is a must.
Candidate must have knowledge in below-mentioned job responsibilities
1. Making payments by the due date for all Import Suppliers.
2. Checking all Import GRN valuation
3. Booking Payment Vouchers for various Business Units.
4. Booking Freight Invoices & custom duty invoices
5. Customs duty Reconciliation/payment
6. Clearing of Advance Payment against GRNs
7. Foreign Supplier SOA Reconciliation.
8. Booking of Group Company (Global) Invoices.
9. Booking Credit Notes & Debit Notes Related to above Accounts payable.
10. Reconciliation of all Freight Advances.
11. Booking all the Warranty Credits for Various Business Units.
12. Follow up with suppliers for Warranty Credit Receivable.
13. Reconciliation of Foreign Creditors balances and landed cost with General Ledger.
14. Yearly Consolidate data related to foreign suppliers/GIT for KPMG Audit
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