Accounts Payable

Dear Sir,

Greetings from Al Gurg Group!

We came across your cv in Naukri and currently we have an open position as below.

Accountant - Payables

JD

Recording of Supplier Invoices

Reconciliation of Supplier Accounts

Processing of Payment Applications Making Bank entries, Bank Reconciliations

Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Maintaining records - Filing of Invoices, statements and Reconciliations

Processing payment to employees by verifying expense reports and preparing pay Cheques

Preparing ageing reports

Any other work assigned by your reporting manager/s

Freshers are welcome to apply for the role.

Interested candidate's kindly share cv's to [email removed]