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Roles & Responsibilities: • • Tracks & manage Accounts payable along with vendor reconciliation. • Vendor creation in ERP, vendor reconciliation etc. • Cheque & online payment(TT) preparation. • Issuing virtual credit card for making payment of utilities, marketing etc. • Supports in preparation of schedules for FAR. • Processing full & final payment of employees. • Home delivery sales reconciliation. • Month end activities & preparing balance sheet schedule preparation. • Any adhoc/special assignment given by Finance Manager/HOF.
Desired Candidate Profile: • Education: Finance/ Commerce Graduate / MBA – Finance • No. of Years of Experience: 5-7 years • Nature of Experience: Experience in similar role is preferred • Functional Skills: Exposure in ERP environment is a must (Oracle, SAP, Sun microsystems), MS Office, Intermediate competency in MS Excel led automation. • Behavioral Skills: Teamwork, attention to detail, meeting deadlines, customer service orientation & good communication skills. 1. Employment Type: Full Time 2. Experience: 5 - 10 Years 3. Monthly Salary: AED 5,000 - 6,000
