Job description
Duties & Responsibilities
Preparing financial documents such as invoic and payable vouchers
Completing purchase orders for site
Maintain and handle Petty Cash
Answering calls and reception service
Coordinate and assists Sales team and customers queri
Preparing receipts and payment vouchers and utility payments
Verifying balances in account books and rectifying discrepancies
Reconcile supplier and customer balances
Recording the transactions in accordance with GA using Excel and software programs
Liasing to banks as needed
Maintain accounting files and documentation
Assisting the Finance and Admin with various tasks as needed in managing the day to day transactions
Requirements:
· Bachelor’s Degree in Accountancy.
· 2-4 years of working experience in similar role.
· Thorough knowledge and understanding of the accounting principles and standards including knowledge of VAT
Should have Good Communication skills in English (Verbal & Written)
Excellent computer skil in MS office – Excel, Word, Outlook
· Excellent organisation and time management
· With attention to details
Job Types: Full-time, Permanent
Salary: AED 3,500 – 4,000
Expected Start Date: 01/09/2021
Job Types: Full-time, Contract
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