Job Description:
Review supplier invoices
Entering RFP Based Invoices in AP Module
Bank reconciliation
Communicating with suppliers and internal Business units
Supplier Reconciliation
Required Criteria:
Bachelor of Finance or Accounting Degree
5+ years relevant experience
Note:
Its a temporary contract of 4 months
An idea candidate should be under family sponsorship
Available to join immediately
APPLY FROM LINK BELOW
https://ae.linkedin.com/jobs/view/general-accountant-at-confidential-3733849885?re
