| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities: Manage accounts receivable (AR) and accounts payable (AP) processes efficientlyHandle vendor management, including communication, invoicing, and paymentsMaintain accurate financial records and documentationAssist in preparing financial reports and statementsReconcile accounts and ensure timely resolution of discrepanciesSupport the finance team with day-to-day accounting and administrative tasksEnsure compliance with UAE financial regulations and company policiesAssist with payroll processing and tax filings as neededMonitor cash flows and assist in budgeting activitiesRequirements: Minimum 2 years of relevant UAE experience in finance and accounting, preferably within F&B or hospitality industryStrong knowledge of AR/AP processes and vendor managementFamiliarity with accounting software and MS ExcelGood understanding of UAE financial regulations and tax lawsAttention to detail and high accuracy in workExcellent organizational and communication skillsAbility to work independently and as part of a team
Keyskills :
Handling AR/AP vendor management
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