Account Payable Accountant

Updated: April 06, 2024 10:35 AM GMT

Confidential Company

Abu Dhabi

Assist in month-end closing and reconcile accounts payable sub-ledger to the general ledger. Oversee employee expense report processing, maintain vendor relationships, and ensure timely invoice processing. Prepare management reports on accounts payable and ensure compliance with internal policies and external regulations. Identify and implement efficient accounts payable processes, collaborate with other departments, and support audits. Review and process invoices, verify receipts and approvals, enter payments, and reconcile vendor accounts. Collaborate on improving accounts payable processes, monitor financial transactions, and enhance accounting procedures. Act as the custodian of the general petty cash fund, responsible for transactions and verifications. Manage all aspects of VAT compliance, including preparation, filing, and payment of VAT Returns. Determine correct VAT treatments, collaborate with tax authorities, and stay updated on VAT regulations. Review tax codes for AR and... More Detail

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