Job role insights

  • Date posted

    September 14, 2025

  • Hiring location

    Sharjah UAE

  • Career level

    Middle

  • Qualification

    Bachelor Degree

  • Experience

    2-3 Years

Description

Job Purpose

  • Processing payments in compliance with financial policies and procedures.
  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.

Key Accountabilities

  • Review all invoices for appropriate documentation and approvals as per internal policies and procedures prior to payment.
  • Prioritize invoices according to cash discount potential and payment terms as per contractual agreements and internal policy.
  • Process check requests and wire transfers after approval for payment.
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
  • Respond to all vendor inquiries.
  • Reconcile vendor statements, research and correct discrepancies.
  • Charge expenses to accounts and cost centers by analyzing invoices, expense, reports, and recording entries.
  • Maintain accounting ledgers by verifying and posting account transactions.
  • Assist in month end closing.
  • Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
  • Assist with other projects as needed.

Country

United Arab Emirates

Region

Sharjah

Locality

Sharjah

Company

Sharjah Coop

Valid Through

2026-01-13

select-type

Full Time

Interested in this job?

101 days left to apply

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