Create and maintain supplier/customer data related to accounting and finance activities. ·
Follow up and process supplier/customer vouchers/invoices for payments/collections and credit/debit notes.·
Monitor Accounts Payables report on a regular interval to identify payments to be made to link it to the Working Capital cycle. ·
Monitor Accounts Receivables report on a regular interval to identify collections.·
Ensure the posting of sub-ledger imports to the general ledger and perform month-end activities and prepare financial reports/statements.·
Ensure that the different types of payments/collections are made accurately and entered in the system and matched with related transactions.·
Apply accounting techniques and standard practices to the classification and recording of financial transactions.·
Conduct bank/cash reconciliations and ensure the consistency of physical data and data in the system.·
Create and maintain a complete list of fixed asset information including updated information of classification and transfers.·
Apply accounting techniques and standard practices to the classification and recording of financial transactions.
Job Details
| Posted Date: | 2021-01-04 |
| Job Location: | Muscat, Oman |
| Job Role: | Accounting and Auditing |
| Company Industry: | Medical & Healthcare Equipment; Retail & Wholesale; Healthcare, other |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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