|Ref. Code||Sobha LLC / Procurement/ 00046 – 12/2016|
|Number Of Position||1|
|Experience||Bachelor/Master Degree or equivalent with 5-7 years|
|Job Description||• Vendor Payments.
• Processing expense reimbursements to employees.
• MIS Reporting.
• Preparation of monthly report.
• Checking & vouching all bills related various projects, purchases and etc.
• Responsible for authorizing all day to day accounting transactions and ensuring keeping of up to day accounting books.
• Assist for cash flow preparation and variation analyses along with expense variation.
• Co-ordination with Banks and internal audit team
|Desired Profile||Responsible for accounts book keeping processing payments vouchers.|