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General Accountant

Company

Primeeleuae

Location

dubai, dubai

Posted

June 12, 2026

Position Overview

            Responsibilities Receiving Certified suppliers Tax Invoices from Procurement Team, If any document missing should return the Invoice to the Procurement with comments. 
Booking liability in Tally of invoices received from Suppliers. 
Verifying through LPO issued for Price and Quantity with bills preparing payment voucher for payment processing. 
Follow-up with Procurement Dept. for Invoice / DO / SRVs in case of advance payment. 
Attending the calls of suppliers on resolving their queries on releasing of payment part. 
Preparing outstanding payable of supplier. 
Cross checking the petty cash invoice bill with summary list and preparing the payment voucher. 
Entering Site Telephone bills and vehicle maintenance expense. 
Maintaining Accounts Dept. Petty Cash and distributing as per the request. 
Disbursement of Petty cash (Handling cash) & obtaining signature from person who receives cash. 
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General Accountant

Position Overview

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