Finance Executive Dubai UAE

Position: Finance Executive

Date posted: 2021-07-16

Industry: Healthcare

Employment type: Full Time

Experience: 5 to 8 year

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

Hiring Finance Executive for a well-reputed Healthcare sector in Dubai.

Responsibilities:

• 5 to 8 years of experience in financial accounting/ Auditing/ Accounts management only
• Invoice verification with respect to approved PO, delivery note or service confirmation, VAT compliance, etc.
• Invoice booking in system. 3 way matching PO, GRN and Invoice
• Preparation of payment file as per supplier credit terms
• Payment entries in system
• Payment details upload on bank website for vendor payments
• Bank Reconciliation
• Prepaid accounting for AMC, Insurance and License cost
• Rent accounting as per contract
• Preparation of Audit schedules
• Dealing with Auditors in relation to Accounts payables audit
• Vendor Reconciliation
• Monitoring of open items like GR/IR, POs, vendor outstanding invoices
• Preparation of vendor aging report
• Co-ordination with vendors and internal functions
• MIS report preparation
• HO Petty Cash Disbursement