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Financial Accounting Associate

Gulf Payments Company

10 days ago

Full TimeJunior

Key Responsibilities

Track, verify, and record vendor invoices against approved purchase orders.
Reconcile vendor accounts and raise payment requests.
Collect, review, and verify invoices and purchase order requests.
Enter and upload invoices into the system and monitor daily, weekly, and monthly invoice processing.
Manage and reconcile accounts payable balances in the ERP system.
Support the monthly and annual closing processes.
Be responsible for all Zakat and VAT matters for the Company.
Act as back-up in preparing the daily and weekly cash reports.
Prepare all daily vouchers and adjusting entries.
Assist in preparing the quarterly and year-end financial statements.
Monitor the daily reconciliation of bank transactions against collections and payments recorded in the ERP system.
Perform other related duties as assigned.

Requirements

0-2 years of experience in finance and accounting or any related field in the financial sector or banking.
Bachelorâ€™s degree in accounting
Any professional certificate preferably.
Data Collection & Analysis.
Assets Management.
Commercial and business awareness.
Excellent communication skills (verbal and written).
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About the company

Gulf Payments Company

Financial Services

Key Responsibilities

Track, verify, and record vendor invoices against approved purchase orders.
Reconcile vendor accounts and raise payment requests.
Collect, review, and verify invoices and purchase order requests.
Enter and upload invoices into the system and monitor daily, weekly, and monthly invoice processing.
Manage and reconcile accounts payable balances in the ERP system.
Support the monthly and annual closing processes.
Be responsible for all Zakat and VAT matters for the Company.
Act as back-up in preparing the daily and weekly cash reports.
Prepare all daily vouchers and adjusting entries.
Assist in preparing the quarterly and year-end financial statements.
Monitor the daily reconciliation of bank transactions against collections and payments recorded in the ERP system.
Perform other related duties as assigned.

Requirements

0-2 years of experience in finance and accounting or any related field in the financial sector or banking.
Bachelorâ€™s degree in accounting
Any professional certificate preferably.
Data Collection & Analysis.
Assets Management.
Commercial and business awareness.
Excellent communication skills (verbal and written).
Follow up

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