The Role
Manage supplier payments and reconciliations, clarify invoices, prepare vouchers, manage petty cash, and track financial records and compliance.
Summary Generated by Built In
- Reconciling and processing supplier payments.
- Clarifying any questionable invoice items,
pricing, or receiving signatures.
- Preparing vouchers listing invoice number, date, vendor address, item description, amount, and appropriate coding as per accounting policies and procedures.
- Managing petty cash and updating cash
transactions daily.
- Reviewing and verifying new suppliers, including trade licenses, VAT numbers, and other compliance documents.
- Monitoring and maintaining accounts payable.
- Keeping accounting books and financial
records up to date.
- Tracking key financial areas such as
prepayments, top supplier payables, and cash bills.
Requirements
- Bachelor’s degree in accounting, Finance, or
a related field (preferred).
- M.Com or equivalent qualification in
Accounting/Finance.
- Minimum of 1–2 years of experience as an
Accountant, preferably in the Retail, Ecommerce, or FMCG industry.
- Proficiency in English and Microsoft Office
(especially Excel).
- Prior experience in accounts payable is a
plus.
- High degree of accuracy, attention to detail,
and organizational skills.
Skills Required
- Bachelor's degree in accounting, Finance, or a related field
- M.Com or equivalent qualification in Accounting/Finance
- Minimum of 1-2 years of experience as an Accountant
- Proficiency in English and Microsoft Office (especially Excel)
- Prior experience in accounts payable
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The Company
What We Do
Mumzworld is the largest e-commerce portal in the Middle East dedicated to mother, baby, and child products, offering a wide selection of essentials and aiming to be a one-stop parenting shop.
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