Senior Accountant - Abu Dhabi

 Preparation of payment vouchers, Cash book, Bank statement and Journal voucher on daily basis depends on financial transaction.
 Preparation of Bill payables, Receivables and Advance payments on daily basis.
 Follow up of future payments for site work.
 Utilization of Petty cash for daily office and site expenses.
 Ensure transactions accuracy while entering in system for reliable information.
 To coordinate with Head Office in daily routine matters regarding payments and other related issues.
 Prepare commercial sale report on weekly, monthly and yearly.
 Coordinating with all the related Subcontractors & Supplier’s from the projects.
 Handling all the types of Office Tools, like….Telephones, internet, Fax Machines, Scanners & Photocopy Machines..etc.


[email protected]

farhana
0555619092

Posted on : 7 years ago, #67633, 4 views, Edit

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