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Key Responsibilities

  • Record and process invoices, payments, receipts, and journal entries in the Tally
  • Create document filing and organizing systems that are both effective and efficient
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Reconcile Credit Card & Bank statements, supplier accounts, and general ledger balances.
  • Maintain accurate and up-to-date financial records and documentation.
  • Support the payroll process by compiling attendance and leave records. Assist in calculating gross and net salaries, including deductions for loans
  • Handle petty cash transactions.
  • Communicate with clients regarding outstanding invoices and follow up on due payments.
  • Send regular reminders and statements of account to ensure timely collections.
  • Act as a point of contact for suppliers regarding payment status, invoice discrepancies, and documentation requirements.
  • Assist in preparing management reports for review by senior management.
  • Maintain proper documentation for audit and tax inspection purposes.

Job Type: Full-time

Pay: AED2,500.00 - AED3,000.00 per month

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