The job posting is outdated and position may be filled Responsibilities:• Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement• Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager• Check and tally posted invoices with invoice totals and filed supplier-wise• Ensure that all cheques to be locked and cheques should be endorsed• Tally and receive total invoice and reconciliation of outstanding with total payable balance• Control LPOs, check and verify long outstanding LPOs Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page. Our goal is to make hiring as easy as possible. We find the right talent for every company, ensuring that each candidate finds a job they enjoy. Dr.Job FZ LLC provides 360-degree AI-powered recruiting and job search solutions. If you are looking for a job and haven't found your chance yet, you can upload your profile on our website and find thousands of opportunities globally!Our platform gives you the flexibility you need to thrive in today's market by allowing you to apply for all different kinds of jobs, whether they are full- or part-time, remote or on-site.
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