Job Description

We are seeking a detail-oriented and experienced

Accountant

specializing in

Accounts Receivable and Accounts Payable

. The ideal candidate will be responsible for managing invoicing, collections, vendor payments, reconciliations, and supporting overall financial operations to ensure accuracy and efficiency.

Key Responsibilities:

Manage the full cycle of accounts receivable (invoicing, follow-ups, collections). Handle accounts payable (vendor invoices, payments, vendor reconciliations). Prepare aging reports and analyze outstanding receivables. Reconcile vendor statements and resolve any discrepancies. Ensure timely billing and payment processing. Maintain accurate and up-to-date customer and vendor records. Assist in month-end and year-end closing activities. Support audits by providing necessary documentation. Collaborate with internal departments to ensure smooth financial operations.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field. Minimum 3 years of experience in Accounts Receivable and Accounts Payable. Strong knowledge of accounting principles and standards. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar). Excellent organizational skills and attention to detail. Strong communication and interpersonal skills. Ability to work independently and meet deadlines.

Preferred Skills:

Experience in engineering services is a plus. Knowledge of VAT/GST compliance and reporting.
Job Types: Full-time, Permanent

Pay: AED2,500.00 - AED3,000.00 per month

Experience:

Accounts: 3 years (Preferred)
Language:

English (Preferred)
Application Deadline: 10/05/2025
Expected Start Date: 10/05/2025