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Duties and Responsibilities:
- Post and process data entries to ensure all business transactions are recorded.
- Handle petty cash and other day-to-day transactions.
- Provide quick support to the customers on their queries, and requests for SOA, including follow-up on overdue and next-due payments.
- Regular review of payments received, confirmation to the customers, and allocation of payments once details are received from customers.
- Support monthly closing activities by booking all receipts, credit notes, and petty cash vouchers before the deadlines.
- Keep track of all intercompany transactions to be billed and processed.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Prepare and submit daily/weekly/monthly reports.
- Providing financial information to management by researching and analyzing accounting data and preparing necessary reports.
- VAT Filing.
REQUIREMENTS:
- Work experience 2-3 years
- Location Dubai
Job Types: Full-time, Permanent
