Job Description
To be responsible for mananging all accounts payable requests and activities for URC and to ensure that accounting policies and procedures are being complied with. The roleholder is also responsible for ensuring the timely and accurate payment of invoices, open accounts and payable commitments
Skill Requirements
  • Strong English and Arabic language skills (written and spoken) 
  • 1-3  years’ of experience 
  • Bachelor’s degree in finance or Accounting
Core Responsibilities: 
  • Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Ensures payable accounts are updated and adequate documentation and filing of all expenditures is maintained
  • Updates, checks and verifies suppliers accounts, invoices and claims for accuracy of payments
  • Processes purchase orders & invoices with proper approval to generate timely and accurate payments to suppliers
  • Handles payment vouchers and manages petty cash payments
  • Records and maintains primary ledger and subsidiary ledgers for accounts payable
  • Reconciles all AP accounts at GL level and also employee advances and loan accounts
  • Maintains and reviews accounts payables accrual as well as month-end reconciliation
  • Coordinates with external and internal auditors to answer any queries and meet the audit requirements
  • Provides timely, accurate payables information and reporting to the management
  • Performs other responsibilities and tasks as required or as directed by management from time to time

Job Summary

  • Job Title Accountant
  • Location Oman - Salalah
  • Function Finance
  • Qualification Bachelors
  • Date Posted 28-03-2023
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