- Position: Account Assistant
- Work location: Abu Dhabi
- Salary: 4000 AED
- Prefer FEMALE
Key Responsibilities:
-
Handle accounts payable activities including invoice verification processing and payments.
-
Prepare and issue bills invoices and receipts accurately and in a timely manner.
-
Reconcile vendor statements and resolve discrepancies related to billing or payments.
-
Maintain proper records of all financial transactions invoices and payment schedules.
-
Assist in month-end closing journal entries and financial reporting.
-
Coordinate with vendors suppliers and internal departments to ensure smooth payment processing.
-
Monitor outstanding balances and support the finance team in maintaining proper cash flow.
-
Ensure compliance with company policies accounting standards and local regulations.
-
Support external and internal audit requirements by providing necessary documentation.
-
Perform other finance-related tasks assigned by the Accounts Manager/Finance Head.
Requirements:
-
Bachelors degree in Accounting Finance or related field.
-
Minimum 2-4 years of experience in accounts payable invoicing and billing.
-
Strong knowledge of accounting principles and practices.
-
Proficiency in MS Excel and accounting software (Tally QuickBooks or ERP systems preferred).
-
High attention to detail accuracy and strong organizational skills.
-
Good communication and interpersonal skills.
-
Ability to work under pressure and meet deadlines.
4000 AED
Position: Account AssistantWork location: Abu DhabiSalary: 4000 AEDPrefer FEMALE Key Responsibilities: Handle accounts payable activities including invoice verification processing and payments. Prepare and issue bills invoices and receipts accurately and in a timely manner. Reconcile vendor st...
- Position: Account Assistant
- Work location: Abu Dhabi
- Salary: 4000 AED
- Prefer FEMALE
Key Responsibilities:
-
Handle accounts payable activities including invoice verification processing and payments.
-
Prepare and issue bills invoices and receipts accurately and in a timely manner.
-
Reconcile vendor statements and resolve discrepancies related to billing or payments.
-
Maintain proper records of all financial transactions invoices and payment schedules.
-
Assist in month-end closing journal entries and financial reporting.
-
Coordinate with vendors suppliers and internal departments to ensure smooth payment processing.
-
Monitor outstanding balances and support the finance team in maintaining proper cash flow.
-
Ensure compliance with company policies accounting standards and local regulations.
-
Support external and internal audit requirements by providing necessary documentation.
-
Perform other finance-related tasks assigned by the Accounts Manager/Finance Head.
Requirements:
-
Bachelors degree in Accounting Finance or related field.
-
Minimum 2-4 years of experience in accounts payable invoicing and billing.
-
Strong knowledge of accounting principles and practices.
-
Proficiency in MS Excel and accounting software (Tally QuickBooks or ERP systems preferred).
-
High attention to detail accuracy and strong organizational skills.
-
Good communication and interpersonal skills.
-
Ability to work under pressure and meet deadlines.
4000 AED
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