للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

• Daily cash collection from all departments of the Abu Dhabi cluster.

• Verification of physical cash and credit card slips against the HIS report.

• Vouching of petty cash expense bills and supplier invoices.

• Processing payments to vendors through petty cash against approved LPOs and within the prescribed daily cash limit.

• Depositing cash with the bank or Corporate Cashier.

• Maintaining the IOU tracker and following up for timely settlements.

• Accounting for all expense invoices in the FA system and submitting supporting documents for the payment process.

• Preparing daily reports and submitting them to the Corporate Treasury.

• Performing vendor reconciliations and matching vendor bills with supporting documents.

• Submitting vendor creation templates along with the required documents in accordance with Corporate and Central Procurement Team requirements.

• Ensuring proper filing and maintenance of all records and documents.

• Coordinating with internal and external auditors and providing support during audit activities.

• Performing other related duties and responsibilities as assigned by the Accounts and Finance Manager.

الملف الشخصي المطلوب للمرشحين

• Bachelor’s Degree in Accountancy, Commerce, or a related field is required.

• Minimum of three years of accounting experience, preferably within a healthcare institution, with demonstrated administrative skills.

• At least two years of experience in finance and accounting functions.

• Excellent command of both written and spoken English.

• Proficient in computer applications, particularly Microsoft Word and Excel.

• Familiarity with the use of accounting software and financial systems.

• Strong organizational, analytical, and attention-to-detail skills.

• Ability to manage multiple tasks effectively and meet deadlines in a fast-paced environment.

نوع العمل

• دوام كامل