Join our team and take ownership of end-to-end AR/AP processes in a dynamic work environment!
Key Responsibilities Include:
Accounts Receivable:
Prepare and issue invoices with accuracy and supporting documentation
Monitor collections and follow up with clients on outstanding payments
Reconcile customer accounts and support credit control
Accounts Payable:
Verify and process vendor invoices and match with POs and delivery notes
Ensure timely payments and resolve vendor queries
Reconcile vendor statements and maintain clean ledgers
Month-End & Reporting:
Perform AR/AP reconciliations, accruals, and aging reports
Support in VAT filing and internal/external audits
Contribute to accurate month-end closings and management reports
Who We're Looking For:
Education: CA / CPA / Bachelor's in Accounting or Commerce
Experience: Minimum 3 years in the UAE handling AR/AP in a B2B environment
Tools: Hands-on experience with ERP systems (SAP, Oracle, Zoho, Tally)
Skills: Advanced Excel, strong analytical and reconciliation skills, cash management expertise
Knowledge: Familiarity with UAE Accounting Standards and VAT regulations
Attributes: Detail-oriented, proactive, and capable of working independently
Interested candidates send your resume : careers@premier-brains.com