FIND_THE_RIGHTJOB.
JOB_REQUIREMENTS
Hires in
Not specified
Employment Type
Not specified
Company Location
Not specified
Salary
Not specified
Job Description :
· Submitting invoices and progress invoices to clients through various supplier portals and other alternative channels.
· Regularly reviewing and reconciling customer accounts to ensure their accuracy and promptly addressing any discrepancies that arise.
· Receiving, reviewing, and processing supplier invoices, ensuring accuracy and compliance with company policies.
· Prepare and schedule payments to vendors, including Cheques, electronic transfers.
· Verifying and processing employee expense reports for reimbursement, ensuring compliance with company policies.
· Recording daily transactions in the accounting system and Maintaining well-organized records.
· Managing petty cash funds efficiently to ensure proper disbursement and documentation.
· Carrying out reconciliations of accounts as required to ensure accuracy and resolve discrepancies.
· Preparing VAT reports as necessary, ensuring compliance with tax regulations.
· Assisting in month-end and year-end closing procedures, preparation of journal entries and reconciliations.
· Contributing to the ICV (In-Country Value) process as needed
Expertise:
ERP / QuickBooks, Excel
Experience:
At least 3 years in UAE
Education:
Bachelors Degree or equivalent in Finance
Job Type: Full-time
Pay: AED4,000.00 - AED4,500.00 per month
Similar jobs
ADNOC Group
Abu Dhabi, United Arab Emirates
6 days ago
Sorbonne University Abu Dhabi
Abu Dhabi, United Arab Emirates
6 days ago
HIRES IMG HUMAN RESOURCES CONSULTANCY - L.L.C - S.P.C
Abu Dhabi, United Arab Emirates
6 days ago
Wio Bank
Abu Dhabi, United Arab Emirates
6 days ago
The National Insurance Company – Daman
Abu Dhabi, United Arab Emirates
6 days ago
The Hub For General Maintenance
Abu Dhabi, United Arab Emirates
6 days ago
Atribs Metscon Group
Abu Dhabi, United Arab Emirates
10 days ago
© 2025 Qureos. All rights reserved.