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Confidential | sharjah, United-Arab-Emirates | Posted June 14, 2026
Position Overview
- Own the AP/Payroll processes across the company.
- Record and update suppliers invoices.
- Record of all contract cost and ensure the cost being recorded as per company policy.
- Preparation of payments, cheques, bank transfer, BOE etc.
- Check and record settlement for employee dues.
- Recording and reconciliation of intercompany transactions.
- Processing of payment of utilities and other bills.
- Processing subcontractors/suppliers/client payment and keeping record of payment
- Reconsolidate all suppliers account and balance of confirmation for audit
- Providing information to external auditor as directed by Senior Management.
- Maintaining general ledger and sub ledger accounts.
- Reimbursement of petty cash and keeping confirmations from recipients.
- Assist in year-end closing and audits accruals, reserve analysis and intercompany transactions and reconciliations.
- Perform bank rec...