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accounts receivable clerk

Nimex Holding Limited

We are looking for a skilled and detail-oriented Bookkeeper Cum Accounting Clerk to manage day-to-day accounting and bookkeeping activities for our head office and all UAE subsidiaries. The ideal candidate must have hands-on experience with TALLY or similar accountancy ERP, sound knowledge of UAE VAT, and prior exposure to supporting annual audits and financial reporting. The role mandatorily requires flexibility to travel to our UAE branch offices on an as-needed basis for project-related work. Employment Type : Full-time, Permanent employment at Nimex Holding Limited, DIFC (or Subsidiary)Salary : AED 3,500 - AED 4,500 per Month depend on the candidate&#x27;s qualifications and experience. Key Responsibilities:<ul><li>Process, Record and maintain up-to-date accurate financial transactions (including invoices, receipt, payments etc) in TALLY ERP.</li><li>Handle accounts payable, receivable, and bank reconciliations.</li><li>Assist with payroll processing & maintain compliance.</li><li>Assisting in preparation and file VAT returns in line with UAE tax regulations.</li><li>Maintain accounting records, general ledgers, and supporting documents.</li><li>Assist in preparing management reports and audit schedules monthly, quarterly & annually.</li><li>Coordinate with subsidiaries to ensure consistency in accounting practices.</li><li>Support external auditors during annual audits.</li><li>Handling inquiries from vendors, clients & internal departments relating payment and billing issues.</li><li>Perform general office tasks related to banking, financing, accounting & bookkeeping.</li></ul>

Bookkeeper Cum Accounting Clerk

Confidential Company

The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. <ul><li>Accounts Payable & Receivable: Processing invoices, managing payments, and reconciling accounts.</li><li>General Ledger Entries: Assisting in recording financial transactions and maintaining ledgers.</li><li>Bank Reconciliations: Reconciling bank statements with company records.</li><li>Data Entry & Reporting: Entering financial data into systems and generating reports as needed.</li><li>VAT Compliance: Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li>Payroll Support: Assisting in payroll calculations and related tasks.</li></ul>

Accounts Assistant

Ferrero

As part of the Finance team , you will embark on a dynamic journey through our Accounts Receivable department .
On the first year, as an Accounts Receivable (AR) Specialist , you will assist with Accounts Receivable processes ; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.
During your second year in this position, your role will expand to more complex AR responsibilities and cross-functional collaboration . You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.

Accounts Receivable Specialist

Alwaha HR

Responsiblities

Bookkeeping & Data Entry
Accounts Payable & Receivable
Bank & Account Reconciliation
Financial Reporting Assistance
Compliance & Documentation
Payroll Support
Support to Senior Accountants

Accountant

Champions food and beverages trading LLC

Accounts receivable CREDIT CONTOL

SOFITEL

Assist in the preparation and maintenance of financial records and reports. <ul> <li>Process accounts payable and accounts receivable transactions accurately and on time.</li> <li>Reconcile bank statements and general ledger accounts regularly.</li> <li>Support month-end and year-end closing procedures.</li> <li>Prepare and process journal entries as required.</li> <li>Maintain vendor and customer files, ensuring all documentation is complete and up to date.</li> <li>Coordinate with internal departments to ensure proper coding and approval of invoices.</li> <li>Handle petty cash transactions and reimbursements.</li> <li>Support internal and external audits by providing necessary documentation.</li> <li>Ensure compliance with company financial policies and accounting principles.</li> <li>Perform other administrative and accounting-related tasks as assigned by the Finance Manager.</li> </ul>

Accounting Coordinator

The Team Builders

What will you do? 
<ul> <li>Processing accounts receivable and incoming payments in compliance with financial policies and procedures</li> <li>Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data</li> <li>Preparing bills receivable, invoices and bank deposits</li> <li>Perform debtors follow-up and timely collections of receivables</li> </ul>
 What are we looking for? 
<ul> <li>Bachelor in Accounting/Commerce/Business Studies degree majoring in Accounting or Applied Accounting</li> <li>Minimum 3 years of practical accounting experience in a hospitality firm</li> <li>Advanced Excel skills </li> <li>Good with numbers and figures and an analytical acumen </li> <li>Good understanding of accounting and financial reporting principles and practices </li> <li>Experience using ERP is a must</li> </ul>

Junior Accountant

Explore 1596+ Accounts receivable clerk in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1596 accounts receivable clerk jobs IN Dubai United Arab Emirates

Bookkeeper Cum Accounting Clerk

Accounts Assistant

Accounts Receivable Specialist

Accountant

Accounts Receivable Specialist

Accounting Coordinator

Junior Accountant