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

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