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