Education qualification: B COm or equivalent Experience: 1-2 years visa status: candidates on the visit are encouraged to apply ERP knowledge preferred: Oracle R-12/11i, SAP etc.Job descriptionOracle (ERP) experience – AP/GL modules 2. Booking of Supplier Invoices 3. Processing of Suppliers’ Payments. 4. Supplier periodical account statement and account balance recon. 5. Preparing Journal Vouchers 6. Address various Internal/External Audit Queries 7. Other Accounts/Finance related activities as required 8. Handling Petty cash – experience a high volume of petty cash management would be preferred.
Accounts Assistant Cum Cashier (Dubai)
Industry: Automobiles
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