General Accountant
AED3000 per monthPrimeeleuae
Responsibilities
- Receiving Certified suppliers Tax Invoices from Procurement Team, If any document missing should return the Invoice to the Procurement with comments.
- Booking liability in Tally of invoices received from Suppliers.
- Verifying through LPO issued for Price and Quantity with bills preparing payment voucher for payment processing.
- Follow-up with Procurement Dept. for Invoice / DO / SRVs in case of advance payment.
- Attending the calls of suppliers on resolving their queries on releasing of payment part.
- Preparing outstanding payable of supplier.
- Cross checking the petty cash invoice bill with summary list and preparing the payment voucher.
- Entering Site Telephone bills and vehicle maintenance expense.
- Maintaining Accounts Dept. Petty Cash and distributing as per the request.
- Disbursement of Petty cash (Handling cash) & obtaining signature from person who receives cash.
- Making petty cash payment entries in Tally and Day book.
- Making petty cash entries in MS Excel and prepare cash voucher.
- Verification of Job Cards for Hired Manpower.
- Preparing & Printing Cash Payment vouchers for each staff.
- Collection & keeping of proper record of salary register and Cash vouchers.
- Distribution of Cash Salaries in the camp for employees.
- Verification of LPO with materials Requisition.
- Follow up with Procurement Dept. for Invoices / Delivery Notes or any other related documents required for payment.
- Daily Updating log sheet inward and outward.
- Maintaining Vehicle Maintenance File (Repair, Service & Spare Parts).
- Prepare Labor Settlement & Filing Voucher.
- Prepare Vehicle Mileage Report Per month.
Requirements
- Job Types: Full-time, Permanent
- Pay: From AED3,000.00 per month
- Ability to commute/relocate: Dubai: Reliably commute or planning to relocate before starting work (Required)
Vacancy posted 4 days ago
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