What You'll Do:
Assist with day-to-day accounting operations including accounts payable and accounts receivable.
Processing purchase invoices and ensure proper documentation
Prepare debit notes, credit notes, payments & receipts
Reconcile bank statements, ledgers, and other financial accounts.
Coordinate with customers and vendors regarding any discrepancies in invoices
Maintain accurate financial records and ensure proper documentation for all transactions.
Support month-end and year-end closing processes.
Perform general administrative duties to support the finance department as needed.
What We're Looking For:
Bachelor's Degree in Accounting, Finance, or related field.
Minimum 2 years of relevant experience in accounting.
Proficiency in ERP, MS Excel required.
Detail-oriented, organized, and able to handle multiple tasks simultaneously
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