Key Responsibilities:
- Assist with accounts payable and receivable functions, including invoice processing, payments, and customer follow-ups.
- Prepare and post journal entries and assist with general ledger maintenance.
- Support the month-end and year-end closing processes.
- Reconcile bank statements, supplier accounts, and customer accounts.
- Maintain accurate and organized financial records and filing systems.
- Assist in the preparation of VAT returns and other compliance documentation.
- Liaise with suppliers, customers, and internal departments regarding financial queries.
- Provide administrative support to the finance team as needed.
- Support audits by preparing relevant documentation and reports.
Job Types: Full-time, Permanent, Contract, Fresher
Pay: AED2,800.00 - AED3,000.00 per month