Accountant Assistant(Only Philipino Female) Job Vacancy in UAE Dubai
Posted date [2021-04-26]
For over 17 years, Omni International Consultants has supplied high caliber personnel globally to the Rail, Construction, Aviation, Banking, Logistics, Hospitality, Healthcare, Oil/Gas & Manufacturing sectors.
We specialize in recruiting the highest quality, right-fit professional for each role.
Our Head Office is located in the UK and we have branch offices located in UAE, India & Thailand.
Omni International combines best traditional practice with state of the art technology, ensuring our place at the forefront of global recruitment and specialized talent acquisition.
Our highly experienced recruitment team utilizes one of the industry's most comprehensive personnel databases, enabling us to respond rapidly to our clients' individual requirements.
We have an extensive & strong global network of contacts and personnel within major companies and government organisations which provides a unique platform of connections for talent resourcing.
Our recruitment expertise covers multi-sector and cross-industry placements from Technician to CEO level.
We work with specialized training global partners to assist our candidates identify the right training to achieve their career goals and be best equipped for the right-fit role.
We recognise our clients' needs in achieving both their short and long term objectives and actively believe in building a powerful workforce for the future....
Should Available for immediate joining
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Nationality - Philippine only
Bachelor's Degree in Accountancy
Preferably Certified Public Accountant and ACCA qualified
Solid Knowledge and Experience in General Accounting and VAT
Expert in Microsoft Office applications especially Excel
Proficient in English both in written and oral
Familiar with any ERP system
Duties and Responsibilities:
Process supplier invoices in a timely manner, verifying accuracy, approvals and account coding in accordance with project and Federal Tax Authority requirements.
Prepare payments in accordance with the terms and conditions of purchase order or contracts.
Prepare all accounts payable entries and reconcile accounts payable sub ledger.
Respond to vendor inquiries as required.
Process miscellaneous expenses and ensure the accuracy and approvals.