Company Name: Abu Dhabi National Carpet Factory ( ADNC )
Job Location: Abu Dhabi
Requirement Fee: NO
Application Mod: Online
Recruitment Type: Free & Direct
Qualification: High School: Equivalent; Plus two: Degree Diploma
Nationality: Any
Benefits: Attractive + As per UAE labour law
Things to know about ADNC UAE careers:
ADNC Careers is definitely a great opportunity for job seekers in the UAE. ADNC is a very well growing company. The company provides career opportunities for both freshmen and experienced. The company offers things, including promotions, to its employees. Along with this, the company also offers medical insurance, a transportation allowance, and a housing allowance. The company provides you with an environment full of positivity. Along with this, necessary facilities are also provided to improve care. Overall, ADNC Career offers you a good career opportunity.

What are the current vacancies in ADNC, Abu Dhabi?

Accountant ( minimum 5 years of Experience in UAE )

Key Qualifications:
– Receives, Verifies and book supplier invoices in the system.
– Process trust receipts applications, Submit it for approval and signature according to the authority matrix.
– Follow up the trust receipts document with bank and book the related payments upon process by bank.
– Process import LC applications, Submit it for approval and signature according to the authority matrix.
– Follow up the LC document with bank and book the related payments upon process by bank.
– Coordinate with bank relationship managers or trade finance team to expedite requests and resolve any bank issue related to suppliers.
– Creation and amendments suppliers accounts in ERP data base.
– Post all payment vouchers.
– Prepare AP aging report and ensure payments to local and international supplier are on time.
– Reconcile the supplier statements of account with company ledger on timely basis.
– Prepare the payments, Print the cheques, and send them for approval and signature according to authority matrix.
– Follow up the supplier advance payments and ensures the advance payments are set off against the invoices.
– Address and resolve inquiries from suppliers or other departments regarding billing, Payments, and other related matters.
– Assist in monthly and yearly closing activities related to accounts payables.

Email ID: [email protected]