Record daily business transactions (sales, purchases, receipts, payments).
Prepare customer invoices and follow up on pending payments.
Verify supplier invoices and assist in processing payments.
Maintain accounts payable and receivable ledgers.
Handle petty cash and prepare daily expense summaries.
Perform bank reconciliation and update financial records.
Assist in preparing VAT reports and financial statements.
Support internal and external audits with proper documentation.
Coordinate with clients, suppliers, and transport operations for billing-related matters.
File and organize accounting documents systematically. Contact on 0521675155
Job Type: Full-time
Pay: From AED2,500.00 per month
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