Gulf news paper classifieds jobs today 28th may
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Job Position – Accountant
Job type – Full time
Place – UAE, Dubai
Nationality – Any
Posted Date – 28th May, 2018
Salary – 6000 AED
Education Level- Bachelor Degree
Job source – Gulf News Classifieds
Job Description :-
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|Company Name||Best Choice|
|Job Location||UAE, Dubai|
|Gender||Male / Female|
|Salary Range||Not Specified|
Job responsibilities –
• Handling Incoming Sales orders
• Issuing Invoices, credit notes and so on.
• Follow-up for Payments from customers and banks (LC related).
• Send buy requests to nearby and abroad providers.
• Follow-up with banks
• Conduct month to month office gatherings to report and advise the situation of the organization.
• Reporting Cash stream, breakeven investigation report and spending gauge to the supervisor week after week.
• Payroll – recording the time sheet of the representatives and disseminating compensations likewise.
• Prepare month to month frivolous money explanation and answering to the director for endorsement with all the supporting records.
• Analyzing deals report from Sales Engineers on month to month premise and giving the month to month focuses to accomplish their objective.
• Controls over the staffs and progressing works in Branch workplaces.
• Bookkeeping for month to month budgetary report, planning bank compromise, diary sections.
• Deals with providers for better credit office and conveyance time.
• Controls finish bookkeeping of branch workplaces.
• Coordinate with different associates for every single general assignment.
• Handles the business report for commissions and reward assessment.
• Sending imperative and private messages to customers, providers and banks.
• Perform bookkeeping and administrative undertakings for the support and preparing of records payable and Accounts Receivable exchanges.
• Calculate, post business exchanges, process solicitations, check budgetary information for use in keeping up creditor liabilities records, and give other administrative help important to pay the commitments of the association.
• Clarify any sketchy receipt things, costs or getting marks.
• Obtain legitimate data as well as information with respect to receipt paymentsAssemble solicitations to be finished for installment.
• Verify and compute all expansions and aggregates on solicitations (figuring and taking rebates when material),
• Review solicitations and demands for attractive installment endorsement.
• Check merchant documents for any past installments and dole out voucher numbers
• Maintain duplicates of vouchers, solicitations or correspondence fundamental for records.
• Prepare vouchers posting receipt number, date, seller address, thing depiction, sums and coding per bookkeeping approaches and systems Sort occasional reports and different records Accommodate bank explanations
•Complete control of the managing an account related issues.
• Team work, Coordinate with different associates for every single general errand.
HOW TO APPLY –
Interested Candidates may apply by submitting your resume/CV to This Email Adress
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