Accounts Payable
- Process supplier invoices and ensure accurate recording in the accounting system.
- Verify purchase orders, delivery notes, and invoices before payment processing.
- Prepare payment schedules and assist with supplier payments.
- Reconcile supplier statements and resolve discrepancies.
Accounts Receivable
- Record and monitor customer payments, catering revenues, and other receivables.
- Follow up on outstanding balances where applicable.
- Maintain accurate records of credit transactions.
Cash & Bank Management
- Reconcile daily sales reports from all restaurant outlets.
- Verify cash deposits and credit card settlements.
- Perform daily, weekly, and monthly bank reconciliations.
- Investigate and report any cash variances.
Qualifications & Experience
- Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
- Minimum 1–3 years of accounting experience, preferably in hospitality, F&B, or retail.
- Experience working with multiple outlets or branches is an advantage.
- Knowledge of UAE accounting practices and VAT regulations is preferred.
Pay: From AED1.00 per hour
Work Location: In person