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Job Description
- Manage day-to-day accounting tasks, including AR and AP processing.
- Prepare, review, and reconcile customer invoices, payments, and statements.
- Track and follow up on outstanding receivables and ensure timely collection.
- Verify vendor invoices, process payments, and reconcile supplier accounts.
- Ensure accuracy and timeliness in data entry into the accounting system.
- Perform monthly bank reconciliations and maintain accurate records of cash flow.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
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- Support VAT return preparation and compliance with UAE tax regulations.
- Coordinate with auditors and provide required documentation during audits.
- Maintain proper documentation and filing systems for accounting records.
Skills
AccountingAccounting RecordsAp ProcessingBank ReconciliationsCash FlowData EntryReconciliationsVendor InvoicesCashAccountantIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
16 Sep 25, 04:02 PM IST
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