Key Responsibilities:
Manage accounts receivable (AR) and accounts payable (AP) processes efficiently
Handle vendor management, including communication, invoicing, and payments
Maintain accurate financial records and documentation
Assist in preparing financial reports and statements
Reconcile accounts and ensure timely resolution of discrepancies
Support the finance team with day-to-day accounting and administrative tasks
Ensure compliance with UAE financial regulations and company policies
Assist with payroll processing and tax filings as needed
Monitor cash flows and assist in budgeting activities
Requirements:
Minimum 2 years of relevant UAE experience in finance and accounting, preferably within F&B or hospitality industry
Strong knowledge of AR/AP processes and vendor management
Familiarity with accounting software and MS Excel
Good understanding of UAE financial regulations and tax laws
Attention to detail and high accuracy in work
Excellent organizational and communication skills
Ability to work independently and as part of a team
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