Job brief:

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• Preparing the cost analysis of the projects.

• Booking of all types of bills (Suppliers, Subcontractor, Utility, and Sister Company).

• Preparing the payment voucher and entering them in MS Dynamics.

• Preparing the Subcontractor statement of account; keeping a record of advance payments and its deductions.

• Supplier reconciliation.

• Responsible for creditor’s payment.

• Preparing daily bank position and reconciliation.

• Proper filing of payment vouchers, sister company bills, and signed cheques.

• Assisting the Finance Manager for the preparation, review, and analysis of various financial statements.

• Preparing all required materials, data, and documents for yearend Audit.

• Assisting with month end closing

• Organizing and maintaining files for required period of time

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Please call : 06 747 5552 / Or Email: recruitment@techgroup.ae