- Validate and process all requests for vendor changes including changes to address, vendor names.
- Approve and conduct all changes in vendor address and names.
- Conducting thorough scrutiny of the coding, tax accruals, and signature approvals to ensure accuracy of the account payable invoices.
- Maintaining the SAP subsidiary ledger for exhibiting all transaction amount and history for the suppliers.
Job Details
| Posted Date: | 2025-03-20 |
| Job Location: | United Arab Emirates – Ajman |
| Job Role: | Accounting and Auditing |
| Company Industry: | Retail & Wholesale |
| Monthly Salary: | US $2,000 |