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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Accountabilities & Decision Ownership
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide other clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables
- Ensure the accuracy of an organization s financial documents for payment, auditing and tax purposes
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Clarify any questionable invoice items, prices or receiving signatures
- Assemble and review invoices to be completed for payment
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- Obtain proper information and/or data regarding invoice payments
- Check vendor files for any previous payments and assign voucher numbers
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Reconcile bank statements
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
Core Competencies, Knowledge, and Experience
- Bachelor s degree in Accounting, Finance, or a related field
- 0-3 years of relevant work experience (Fresh graduates are encouraged to apply)
- Advanced proficiency in Microsoft Excel
- Strong command of written and spoken English
- Solid analytical and problem-solving skills with attention to detail
- Basic knowledge of accounting principles and financial reportingAbility to work with numbers accurately and meet deadlines
- Strong organizational skills and ability to manage multiple tasks
- Good communication skills and ability to work effectively in a team
- Willingness to learn and adapt in a fast-paced environment
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, or a related field
- 0-3 years of relevant work experience (Fresh graduates are encouraged to apply)
- Advanced proficiency in Microsoft Excel
- Strong command of written and spoken English
- Solid analytical and problem-solving skills with attention to detail
- Basic knowledge of accounting principles and financial reportingAbility to work with numbers accurately and meet deadlines
- Strong organizational skills and ability to manage multiple tasks
- Good communication skills and ability to work effectively in a team
- Willingness to learn and adapt in a fast-paced environment
Company Industry
- Telecom
- ISP
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Payables Advisor
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Vodafone
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same. Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.