Accounts Payable at ManpowerGroup Middle East

Preparing excel cumulative reports for all major expenses like Telephone, Vehicle, Air ticket, Eppco etc.
Collecting all invoices for expenses, preparing payment voucher, and posting it on or before 12^th of every month.
Regular contact with suppliers and collecting all documents on time and discuss with them about the discrepancies and aware them about the problems.
Coordinates activities with accounting staffs.
Handling petty cash, preparing petty cash vouchers, and posting the voucher.
Preparing and submitting Expenses KPI.
Visa expense checking and preparing excel reports and posting.
Checking all travel expense details and preparing JV for the expenses

Jobs