Accounts Receivable Required

Job Description :

We are looking for an experienced Accounts Receivable in UAE.

Job Details:

•  Process electronic and check payments within established timelines.
•  Develop vendor payment schedules and support cashflow requirements.
•  Resolve credits, chargebacks, and debit memos for all vendors timely.
•  Process vendor invoices using three-way match method for entry into ERP.
•  Reconcile sub-ledger to the general ledger for all AP related accounts monthly.
•  Maintain vendor account reconciliations to vendor statements.

Job Requirements:

• B.Com Graduate.
• Minimum one year experience in accounting.
• Proficient in MS Office.
• Good knowledge in Tally.