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        <title>emiratesvillage.com : Dubai</title>
        <description>EmiratesVillage.com</description>
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       <dc:date>2007-04-13T17:49:46+01:00</dc:date>
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        <title>emiratesvillage.com : Dubai</title>
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        <title>Female Accountant - Payables ....Price - 0.00</title>
        <link>http://www.emiratesvillage.com/index.php?a=2&amp;b=1129</link>
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                    Job Title: Account Payables.

B.com or similar with 4 yrs Payables experience within a multinational environment

The person will be responsible for the following tasks.

PO process and review process re accruals. 

Monitoring of sequence and procedures in regions.

Data Entry. Supplier invoices received (coding divided by separate legal entities / approval) approximately 250.

Maintain supplier reconciliations.

Matching of PO to supplier invoices, ensuring approvals that goods / services have been received – signed –off.

Reconciliation of purchase ledger to general Ledger at month end.

VAT reclaim on UK payments. 

Review submission of expense claim forms – exchange rates / receipts / coding / amounts / approvals / completeness etc and updating various logs.

Entering expense reimbursement information on HSBC’s hexagon

Ensure all travel forms are coded correctly and approved prior to travel.

Liaise with travel agent and ensure statement received correctly reflects the tickets purchased and the coding is accurate before entering information on accounting system. 

Reimbursement of personal calls on mobile

Overhead analysis&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</description>
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        <title>Accountant - MNC in DIC....URDU Speaking ....Price - 0.00</title>
        <link>http://www.emiratesvillage.com/index.php?a=2&amp;b=756</link>
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                    A global MNC in Dubai Internet City is looking for an 
Accountant. Graduate or part qualified accountant with at least 4 years experience and knowledge of URDU. The job is based in Dubai and involves travel to Pakistan. Salary AED 12k gross per month   standard benefits.

Responsible for sorting and verifying documents (checks, bills, invoices and vouchers), transaction coding, booking and payment of all invoices &amp; travel expense. Ensuring compliance with Accounts Payable polices and procedures. Ensures the timely and complete close of the AP Ledger in line with SSC deadlines. Responds to customer requests / queries in a timely fashion – continually seeking out ways to improve customer satisfaction. Delivers a high quality, professional and proactive day to day service to internal customer.&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</description>
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