| Job Location | United Arab Emirates |
| Education | Diploma;PostGraduate;MBA/ManagementPostGraduates;CA/CS/CFA/AllProfessionalFinanceDegrees |
| Salary | Not Mentioned |
| Industry | Accounts/Tax/CS/Audit/FinanceBanking/FinancialServices |
| Functional Area | Not Mentioned |
We are seeking a highly organized and detail-oriented Accountant Payable and Receivable to join our team. In this role, you will be responsible for managing the companys financial transactions, including processing invoices, reconciling accounts, and managing customer and vendor relationships.Responsibilities:Process and code vendor invoices accurately and timelyReconcile vendor statements and investigate and resolve discrepanciesReview and process employee expense reportsManage customer accounts, including invoicing, collections, and account reconciliationsMonitor accounts receivable aging and follow up on past due invoicesWork with internal teams to ensure accuracy of financial informationAssist with month-end close processesProvide excellent customer service to internal and external stakeholdersRequirements:Bachelors degree in accounting or related field2+ years of experience in accounts payable and receivableExperience with accounting software (such as QuickBooks,SAP, or ERP)Strong analytical and problem-solving skillsExcellent communication and interpersonal skillsAbility to work independently and as part of a teamAttention to detail and accuracyIf you are a self-motivated and organized individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity.
Keyskills :
PayableandReceivable
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