to join our Team. This role is ideal for candidates looking to grow their accounting.
Key Responsibilities:
Record direct cost invoices direct in to SAP, ensuring they are properly classified and allocated across the appropriate departments, projects, or cost centers.
Ensure all invoices are processed in a timely manner to meet deadlines and maintain vendor relationships
Monitor and maintain an accurate accounts payable ledger, ensuring that all invoices are recorded and categorized correctly.
Assist in the preparation and maintenance of financial records and reports.
Post journal entries, reconcile bank statements, and support month-end closing activities.
Manage accounts receivable and payable functions, including invoice processing and follow-ups.
Prepare and maintain accurate documentation for all financial transactions.
Support the senior accountant in audits, budgeting, and financial forecasting.
Ensure compliance with company policies and relevant accounting regulations.
Maintain an organized filing system for financial documents.
VAT filing and related financial tasks as required.
Perform other administrative tasks related to accounts payable as needed.
Submitting invoices to our vendors .
Preparing LPO, Official receipts.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
1-2 years of experience in an accounting or finance role preferred.
Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks).
Good communication and organizational skills.
Ability to work independently and as part of a team.
Experience with SAP or other ERP systems is a plus, with the ability to efficiently navigate and input data into SAP for accounts payable processing.
Job Type: Full-time
Pay: AED2,000.00 - AED3,000.00 per month
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