Experienced Payable Accountant required for a Tourism Company with minimum 2 years of experience and must be well versed in ERP and Microsoft Excel. The candidate must possess good communication skills, should have the ability to handle supplier payments independently.
Key Responsibilities:
- Manage day-to-day financial transactions, including accounts payable and general ledger entries.
- Reconcile bank statements, credit card transactions, and other financial records.
- Proactively interacting with suppliers to ensure timely monthly payment.
- Ensure all tasks are completed in a timely and accurate manner, from accounts payable, bank transfers, accruals, pre-payments, petty cash, etc
- Bachelor’s degree in accounting,
- Minimum 2 years experience, preferably in the Tourism company.
- Proficient in accounting software.
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Knowledge of local tax regulations and compliance requirements.
- Ability to work independently and as part of a team in a fast-paced environment.
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