Record and process invoices, payments, receipts, and journal entries in the Tally
Create document filing and organizing systems that are both effective and efficient
Assist in preparing monthly, quarterly, and annual financial reports.
Reconcile Credit Card & Bank statements, supplier accounts, and general ledger balances.
Maintain accurate and up-to-date financial records and documentation.
Support the payroll process by compiling attendance and leave records. Assist in calculating gross and net salaries, including deductions for loans
Handle petty cash transactions.
Communicate with clients regarding outstanding invoices and follow up on due payments.
Send regular reminders and statements of account to ensure timely collections.
Act as a point of contact for suppliers regarding payment status, invoice discrepancies, and documentation requirements.
Assist in preparing management reports for review by senior management.
Maintain proper documentation for audit and tax inspection purposes.
Job Type: Full-time
Pay: AED2,500.00 - AED3,000.00 per month
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