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Accounts Payable/Receivable: Processing vendor invoices, check runs, expense reports, and client billing.
Reconciliation: Reconciling bank accounts, credit card statements, and balancing company ledgers.
Data Entry: Entering financial transactions into accounting software accurately
Administrative Support: Filing, scanning, archiving records, and assisting with audit preparation.
Communication: Interacting with vendors and clients regarding payments and invoice discrepancies
Technical Proficiency: Strong skills in Microsoft Excel and accounting software Tally
Detail-Oriented: Exceptional accuracy in managing data and identifying errors
Education: High school diploma required; Associate’s or Bachelor’s degree in Accounting/Finance preferred.
Experience: UAE 2 Year
Basic vat knowledge
Education: High school diploma required,
Associate’s or Bachelor’s degree in Accounting
Finance preferred.
Competitive Salary.
Profession growth opportunities.
Friendly and supportive work environment
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Job Types: Full-time, Permanent
Work Location: In person
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