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The associate is responsible for managing accounting tasks including staff and vendor payments, monthly reconciliations, and financial reporting for various branches. They will also record expenses and process telecommunication bills using Fusion Oracle and GL systems.
Responsible for accounting of MB UAE, SUBSIDIARIES & GCC BRANCHES including Staff payments, Vendor payments, Monthly Reconciliation & Financial Reporting, FA Addition, MCL & MSL daily & monthly voucher, Flexposting, etc. Recording expenses of all these subsidiaries based on nature of expense through Fusion Oracle/Fusion AP and GL. Similarly preparing the payment of Telecommunication lines including Scheduled and Non-Scheduled bills on monthly basis
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