Process and verify supplier invoices to ensure accurate financial records.
Maintain accounts payable records to ensure data integrity and consistency.
Assist in weekly and monthly financial closing activities, including preparing reports and reconciliations.
Communicate with suppliers regarding invoice verification and financial issues to ensure accuracy and compliance.
Ensure adherence to company financial policies and regulatory requirements while assisting in process improvements.
Collaborate with internal teams to provide financial data and support management in decision-making.
Organize and archive financial documents to ensure proper financial data management.
Requirements:
1-2 years of experience in accounts payable, finance, or a related field.
Basic accounting knowledge with an understanding of financial processes and operations.
Proficiency in English; ability to communicate effectively in a professional setting.
Detail-oriented, with strong analytical and problem-solving skills.
Excellent communication skills, clear thinking, and the ability to work collaboratively.
Ability to work under pressure and meet deadlines while maintaining accuracy.
Proactive and team-oriented mindset, with a willingness to support colleagues in achieving shared goals.
Job Type: Full-time
Pay: Up to AED7,000.00 per month
Language:
* Chinese (Required)
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