Prepare Invoices and credit notes to principals for ALL PRO related expenses for all principals (visa, emirates ID, medical test, etc).
Managing PRO petty cash fund. Verify, reconcile and post all PRO expense reports and prepare reimbursement payments. Prepare debit notes for all principals to recharge those expenses.
Assist to ensure bank reconciliation is completed accurately and on time by ensuring all related receipts are passed correctly and on timely basis.
Process payments on timely basis to all assigned Principals.
Receivable and insurance payment follow up and update .
Job Details
| Posted Date: | 2021-05-10 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Healthcare, other |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Philippines |
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