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National Central Cooling Company (Tabreed)

2021-05-06 05:38:33

Job location Abu Dhabi, Abu Dhabi, United Arab Emirates

Job industry:

Job Contact: National Central Cooling Company (Tabreed)

Job description

Job Role: AccountantBankReconciliations Cashand Bank-Update bank reconciliation for all banks. Accounts payable and SupplierPayments Manage andverify all supplier invoices and ensure compliance with companypolicies-Enter invoices in the system within 2 day ofreceiving-Checking PO & OV, Invoice term and allocation inthe system. Print cheques and prepare the transfers for thesupplier twice a month. PettyCash  Receiving Monthly petty cash summary from holders, Reviewall attachment and receipts, allocation, inputted in thesystem-Print Cheques for cash and Petty cash. Payroll  Approving all payroll related documents (Leave, Loanetc). Preparation of Employeepayment. Preparation of Employee cheques(Leave Advance & Loan). Check monthlypayroll. Employee payments bimonthly. Preparation of Pensions Fund Paymentsand Payments. Update payroll schedule andcleared the transitory accounts. Knowledge of AccountsPayables and Accounts Receivables best practices andstandards  

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