CASH COLLECTOR

Description

Job Code
SR-30-11-2020-21-6-50-18

Job Description
Walk in Interview!!!
Supervise and process petty cash payments and the replenishment of petty cash.
Handles petty cash transaction for all division and ensure that all expenses are posted to their respective cost center.
Process daily accounts payable local vendor transaction in coordination with supply chain and finance team.
Perform posting of journal entries, PO & Non-PO invoices and company general expenses to MSD accounting software.
Posting and clearing of local and intercompany payment once reflected in bank statement.
Prepare cheque payment for local vendor and intercompany and ensure that payments are communicated to vendor.
Communicate and reconcile regularly with vendor to ensure vendor satisfaction and resolves all billing errors, discrepancies and disputes.
Handles petty cash transaction for all division and ensure that all expenses are posted to their respective cost center.
Perform necessary month end closing activities to ensure accurate, complete and timely reporting.

Contact:

056-6312826 and 055-4694581

Job Category
Others

Job Domain
Cashier

Job Type
Full-Time

Total Positions
2

Salary Details
2000aed – 2800aed

Job Location
Dubai, Dubai, UAE

Required Experience
From 1 to 2 year(s).

Required Skills
Forward your cv to: info.moriox@gmail.com
For walk in!!!

Preferred Skills

Date Created
11/30/2020

Job Status (Is Active?)
Yes

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