JOB DESCRIPTION:
Your duties and responsibilities shall include (but shall not be limited to)
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Assist in recording basic accounts payable transactions for different entities (UAE, Qatar, Saudi Arabia, and Malaysia)
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Support the team in maintaining organized and up-to-date financial records
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Help in preparing bank reconciliation data by matching transactions
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Assist in simple data entry and general ledger updates under supervision
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Provide support during month-end closing activities (clerical and documentation tasks)
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Help follow up on old accounts receivable as guided by the team
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Assist in invoice uploading on client portals and basic PO coordination
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Support petty cash recording and expense/reimbursement documentation
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Assist in organizing documents for audits and maintaining proper filing
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Help with routine email follow-ups for non-confidential matters
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Provide general administrative and clerical support to the finance team
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Contribute to improving organization of records and basic process efficiency