Processing of Expenses:
Ø Ensuring timely preparation of cheques for settlements, loans, customized duty and freight invoices.
Ø Ensuring timely preparation of cheques for product sales return, non-trade creditors such as advertisement celebrations and petty money for different departments.
Ø Processing of obligations for various utilities such as Etisalat, DU, DEWA, Eppco etc.
Ø Preparing of TT obligations for vendors.
Settlement Entries for BANK CARDS:
Ø Making certain the Charge card settlement entries for several showrooms within UAE are done with time.
Ø Timely preparation of CHARGE CARD Lenders and reconciliations reconciliation.
Ø Preparation of Lenders age- wise analysis record.
Ø Preparation of varied reviews for MIS and forwarding exactly the same to the FM month-to-month.
Ø Preparation of reviews for advertising expenses.
Ø Preparation of reviews for director’s private expenses.
Handle any other obligation assigned by the administration. The role is at the mercy of periodic rotation according to the discretion of the section head.
Application Deadline: 15/02/2021
Expected Start Time: 01/03/2021
Work Types: Full-time, Long lasting
Salary: AED4,000.00 per month
- sales: 24 months (Preferred)
- Bachelor’s (Required)
- Dubai (Required)
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