Job Description
BINGHALIB GROUP OF COMPANIESWE’RE HIRINGACCOUNTANTSHARJAH, UAEROLE PURPOSESupport day-to-day accounting operations across assigned companies,ensuring timely and accurate processing of AP, GL entries, purchaseorders, GRNs, expense allocations, payment support, and accountingdocumentation.KEY RESPONSIBILITIES
- Supplier invoice verification, GRN
matching and full AP processing. - Supplier SOA reconciliation and
follow-up on outstanding items. - Record overhead expenses and allocate
miscellaneous / shipment clearing
charges. - Basic GL and journal posting across
assigned companies. - Purchase order and subcontract PO
issuance. - GRN coordination and sales order
posting support.
Customer invoicing support under
supervisor review
INTERESTED CANDIDATES
Share your CV at
shaheen.farooqi@binghalib.com
REQUIREMENTS - Bachelor’s degree / diploma in
Accounting or Finance. - UAE accounting experience is
mandatory. - 2-4 years of relevant accounting
operations experience. - Practical knowledge of AR, AP, GL,
invoice processing and expense
allocations. - ERP experience, preferably Microsoft
Dynamics 365 F&O. - Strong Excel, coordination, follow-up
and documentation skills.
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