Job Account abilities: Must possess thorough knowledge of accounts payable functions/practices. Review all supplier invoices and related documents/invoices and capture the transactions in accounting software after three-way matching. Communicate with internal and external parties/vendors in a timely and courteous manner regarding payment issues/queries. Ensure that all KYC documentation / compliances are up to date for all vendors. Reconciliation of related party & associated accounts. Any other ad hoc duties as requested by the Line Manager or Management.

Qualifications & Education: Bachelor’s degree / Graduate degree in the field of Accounting or equivalent combination of education and work experience. Good computer skills and experience on MS Office packages and accounting software

NOTE: Never make payment to any employer, person, company, contractor or agency to get hired for a Job.

Email CV to: acclalkhaleej@gmail.com