Prepare and issue accurate customer invoices on time.
Review contracts and agreements for compliance.
Record and apply receipts (cheques, transfers, etc.) efficiently.
Customer Account Management
Maintain up-to-date records of customer accounts and outstanding balances.
Communicate effectively with clients on billing or payment discrepancies.
Reporting & Reconciliation
Prepare AR aging reports and assist in month-end closings.
Reconcile customer accounts and prepare audit documentation.
Month-End Close & Compliance
Coordinate journal entries and ensure IFRS compliance.
Assist with VAT, CT submissions, and internal/external audits.
Collaboration & Support
Work closely with the Finance Manager and team.
Support MIS and audit-related tasks.
Requirements
Proficiency in
SAP + Traccs
,
Excel
(VLOOKUP, Pivot Tables), and
Microsoft Office
.
Familiarity with
Power BI
is a plus.
Solid knowledge of AR, billing, and revenue recognition.
Job Type: Full-time
Pay: AED7,000.00 - AED9,000.00 per month
Application Question(s):
What is your Salary Expectation ?
What is your Notice Period ?
Experience:
Accounting GCC: 3 years (Required)
* Travel/Tourism: 1 year (Required)
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