Responsibilities:
- Process purchase invoices and reconcile vendor statements.
- Prepare daily bank reconciliations and resolve discrepancies.
- Maintain daily cash flow records and track all payments.
- Handle vendor payments, staff expense payments, and cheque processing.
- Reconcile daily cash collections and ensure timely bank deposits.
- Process and reconcile credit card transactions daily.
- Reconcile related party accounts and post required entries.
- Prepare and submit quarterly VAT returns.
- Perform GRN reconciliations for vendors and intercompany purchases.
- Post general ledger entries and support month-end closing.
Qualifications:
- B.Com / M.Com
- 4–5 years UAE experience, preferably in healthcare.
- SAP knowledge is an advantage.
Job Types: Full-time, Permanent
Experience:
- Aesthetic Clinic: 5 years (Required)
- SAP: 3 years (Required)
Location:
Work Location: In person