:Carry out accounting entries and paperwork tasks related to A/P, Petty cash expenses, employees\' payments, reconcile credit cards efficiently and book entries in system, prepares month-end supporting reconciliations, and keep proper archiving record for the company in both soft copy and hard copy, the archiving including all finance documents of the company.Job Responsibilities & Performance Standards:Local Accounts Payable\xc2\xb7 Receive invoices of goods and services and verify the invoices comply with financial policies, procedures, UAE law and legislation and contract terms, invoices include (local suppliers) examples: insurance, products, service providers and others.\xc2\xb7 Book invoices in system and proceed with the due payments and book the payments in system.\xc2\xb7 Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request and print check from system in case or check payment request.\xc2\xb7 Reconcile vendor\'s balances at each payment and at month end.\xc2\xb7 Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.\xc2\xb7 Maintain accounts payable files.Expenses Reimbursement & Staff Payments\xc2\xb7 Reimburse office expenses and book entries of payments and expenses in system.\xc2\xb7 Process payment transfer request or check payment request (including check printing from System) of staff payments and book the entries in system.Credit card\xc2\xb7 Book the entries of credit card transactions on system after receiving supporting documents from treasury department.Filling\xc2\xb7 Keep soft & Hard copy of all A/P Invoices in same sequence as system.\xc2\xb7 keep soft & Hard copy of All A/R Invoices in same sequence as system.\xc2\xb7 Keep the entire department filing in proper way.\xc2\xb7 Keep separate soft & Hard copy file for each VAT return filing.\xc2\xb7 Keep filling in compliance with any new law and legislation raised by the UAE legal bodies.Other\xc2\xb7 Support other functionals during colleagues leave.\xc2\xb7 Assist in Guide and help new accountants if needed.\xc2\xb7 Handle petty cash advance if required.\xc2\xb7 Support in admin and government work if required.\xc2\xb7 Self-motivated and ability to learn.\xc2\xb7 Strong follow up skills.\xc2\xb7 Open to handle new tasks if required.\xc2\xb7 Committed and Ability to work under pressure.Requirements:Minimum Requirements:\xc2\xb7 Bachelor\'s degree in accounting, Finance, or related field.\xc2\xb7 Fluent in Arabic and English\xc2\xb7 Proficient in Microsoft Office\xc2\xb7 Emirati NationalSkills:\xc2\xb7 Standards of accounting\xc2\xb7 Microsoft Office, especially Excel, Word, and Outlook.\xc2\xb7 Teamwork.\xc2\xb7 Excellent written and verbal communication skills.\xc2\xb7 Self-motivated with the ability to learn.\xc2\xb7 Strong follow-up skills.\xc2\xb7 Open to handling new tasks if required.\xc2\xb7 Committed with the ability to work under pressure.\xc2\xb7 Corporate etiquetteBenefits:Annual Increment, Annual Incentive

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