job descrption

Verify all documents in line with VAT regulations & COE SOPs while processing the payments. • Provision reversals to be done against the actual invoice received for respective property held by the person. • Checking & segregation of supplier invoices • Vendor reconciliation before processing the payments. • Intercompany allocation to be passed. •

VAT input reconciliation. • Supplier advance payment to be reconciled on monthly basis. • Statutory payment for the respective property. (Municipality, Etisalat, DEWA, etc) • Document control with invoice filing Exposure in ERP environment (FMC, Sun) microsystems), MS Office, Intermediate competency in MS Excel led automation.