Our client is a leading international systems integration company.
- The successful candidate should carry out accounts payable / accounts receivable function, prepare purchase orders, sales invoices and payment schedules, carry out MIS reporting.
- Conduct monthly closing of books.
- Perform bank reconciliations.
- Responsible for the opening of all LCs and managing all banking documents.
- Monitor cash & fund flow, budget and forecast from an accounting point of view.
For more details, please log on to our website under job category Finance / Accounts / Audits / Job Ref. No. 1172. Alternatively, Email: technical@lms.ae & commercial@lms.ae | Kindly mention the job title in the subject line.
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