Key Responsibilities
- Accounts Payable/Receivable: Process invoices, check requests, and vendor payments.
- Data Entry & Recordkeeping: Maintain accurate, up-to-date financial records in ledger systems.
- Reconciliation: Reconcile bank statements and internal financial records.
- Invoicing & Billing: Issue, distribute, and track invoices to customers or clients.
- Financial Support: Assist with the preparation of expense reports, profit and loss statements, and budget tracking.
- Administrative Tasks: File documentation, handle inquiries from vendors/clients, and maintain office supplies.
Pay: From AED3,000.00 per month
Work Location: In person