Job Description

:

? Continuous Follow ups and Coordination with Service Teams and Hire Desk Controller to facilitate the job more convenient and to avoid any misperceptions

? Preparation of Invoices, Delivery Notes, Closing Notes, LPO using by existing computer applications

? Ensure timely records of customer payments in the books of Accounts

? Research and reconcile customer-billing discrepancies.

? Resolve discrepancies in accounting records.

? Keep and maintain the Customer File up to date with all supporting documents.

? Prepare itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.

? To Perform bookkeeping work, including posting data or keeping other records concerning costs of services.

? Prepare Monthly Reports to the Management

? Provide technical support and advice on management for areas of improvement.

? Review and recommend modifications to accounting systems and generally accepted accounting procedures

? Support and assist month-end and year-end close process

? Communicate with Manager and/or Director on work status and client issues that arise

? Reinforce Financial data confidentially and conduct data backup when necessary

? Comply with financial policies and regulations

? All other tasks as per the management entails

Job Type: Full-time

Pay: AED3,000.00 - AED4,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• accounting: 1 year (Preferred)

Application Deadline: 25/10/2024