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Responsibilities:

Accounts Receivable: Recording of customer receipts and ensuring proper allocation to the customer account.

Prepare customer’s statement of accounts and follow up for payments, if required.

Accounts Payables: Ensure that invoices received are correctly coded and submitted to the SSC for PO Match and booking.

Support the team in reconciling SoAs with vendors where required.

Credit card expense verification: Review credit card expenses submitted by employees and ensure Business expense policy is followed and adhered

PP&E: Support in maintaining the fixed asset register and physical tagging of the assets

VAT: Assist in filing VAT returns, refunds. Prepare the necessary documentation as required by VAT auditors

Ad hoc: Help maintain and update financial records and database

Interactions: Finance team, Shared Service Centre, Customers, Vendors

Required Skills

Bachelor’s in finance, Accounting or similar discipline

1-2 years’ experience in a “best in class” organization in an accounting role in the UAE.

Thorough knowledge of and experience in fundamental accounting procedures and transaction cycles.

Strong Excel knowledge

Oracle knowledge

Strong oral and written communication skills