| Job Location | Dubai, United Arab Emirates |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | FMCG |
| Functional Area | Not Mentioned |
Accurate processing of accounts and incoming payments.Maintaining compliance with financial policies and procedures.Consistently performing all day to day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department?s data.Written and computer skills including those needed to prepare bills, invoices and bank deposits.Detail-Oriented computation and organization skills to ensure reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted.Ability to process and scrutinize data to verify any discrepancies within the system.Problem solving skills to ensure the resolution of any client?s billing issues reliably executing the timely sending of bill of reminders and contacting clients to facilitate payment of unpaid invoices.Generating financial statements and reports clearly detailing accounts receivable status.SkillsReliable, solid understanding of the industry standards including basic accounting principles, fair credit practices and collection rules and regulations.Meticulously accurate abilities to calculate, post and manage necessary accounting figures and financial records.Exceptional data entry skills and aptitude for working with numbersJob DetailsJob LocationDubai, United Arab EmiratesCompany IndustryFMCGCompany TypeUnspecifiedJob RoleAccounting and AuditingEmployment TypeFull Time EmployeeMonthly Salary RangeUnspecifiedNumber of Vacancies1Preferred CandidateYears of ExperienceMax: 5DegreeBachelors degree / higher diplomaAgeMax: 45
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