Associate.CA-CAD Centralized Payments

Responsibilities

• Responsible for accounting of MB UAE, subsidiaries & GCC branches including staff payments, vendor payments, monthly reconciliation & financial reporting, FA addition, MCL & MSL daily & monthly voucher, Flexposting, etc.
• Recording expenses of all these subsidiaries based on nature of expense through Fusion Oracle/Fusion AP and GL.
• Similarly preparing the payment of telecommunication lines including scheduled and non-scheduled bills on a monthly basis.

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