Operations cum Accounts Executive

This role involves active coordination with clients and sales teams and is not a pure accounting position.
Key Responsibilities

Coordinate with sales team, clients, and suppliers for order processing and execution

Prepare LPOs (Local Purchase Orders) for suppliers and follow up for fulfillment

Arrange goods and coordinate deliveries, including booking Careem / delivery services

Prepare customer invoices, maintain proper filing, and update records

Handle client queries related to billing, delivery, and operations

Maintain regular communication with customers and suppliers regarding delivery schedules

Track outstanding payments and support the collections process

Enter basic accounting data in Tally / ERP systems

Maintain documentation and follow-up status reports

Support management with operational and accounting reports

Resolve day-to-day operational issues efficiently

Requirements & Skills

Basic knowledge of accounting and invoicing

Experience or working knowledge of Tally / ERP software

Good communication and coordination skills

Ability to work closely with sales teams, clients, and suppliers

Well-organized, proactive, and solution-oriented approach

Ability to multitask and meet deadlines.

This is an operations-focused role with client coordination; candidates seeking only accounting work should not apply.

Job Types: Full-time, Permanent

Pay: AED2,000.00 - AED3,000.00 per month

Work Location: In person