Vendor Management (Receipt and validation of the documents from external vendors and concerned departments, regarding registration of new supplier in compliance with AFG Policies. Receipt of supplier’s Statement, Invoices, POD’s etc., and ensure the compliance of AFG policy and local regulations. Reconcile the information (payables related) to ensure the approval as per DOA, process the payment and follow up with supplier for any missing details / documents/ invoices)
Cash Management (Receive the petty cash claims from Operation / HRC, verify the supporting / approval as per DOA, Book in SAP and submit for payment. Bank reconciliation and cash management)
Accounting and Audit (Ensure that all accounting transactions are accurate and recorded timely in compliance with Group Guidelines, audit requirement and regulatory compliance. Deliver robust accurate and timely primary accounting statements of P&L, BS and CF. Ensure financial integrity and reliability, review and strengthen internal controls and procedures. Provide the details / information / documents to Internal / External audit / management as and when required and coordinate between operation / customer/ Finance Team in UAE for related business /compliance matters)
Check the billing details provided by the operation to ensure the correct billing to customer as per agreed rates, VAT and other compliances and follow up for payment from customer as per agreed credit terms.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا