الوصف الوظيفي
Key Responsibilities:
• Petty Cash Handling
• Payments of employees claims, other cash payments, etc.
• Processing supplier invoices and payment
• Checking invoices with PO, GRN, etc., Payment processing on due date
• Accounts Receivable follow up & Collection accounting
• Checking customer credit limits
• Payment terms, and sales orders,
• Issue Pro-forma invoice with consultation/co-ordination with Business & Accounting Manager,
• Sending Statement of account (SOA) to customers and follow up for payment,
• Arranging staff / courier for collection of cheques.
• Making entries into system based on the cheques deposited / TT received from customers.
• Voucher Maintenance Maintain the vouchers properly and safely (Filing Accounts related vouchers and supporting)
• Assist in month end and year-end closing process
• Various month end task such as Bank Reconciliation Statement, Supplier reconciliation statement, accrual etc.
Required Qualifications:
B.COM Graduate or equivalent qualification in Accounting
المهارات
Required Experience and Skills:
• 4 to 5 years’ experience in working in an International Trading House, with month end accounting closing experience.
• Preferred:
• Experience in Account Receivables follow-up
• Accounting Knowledge Balance Sheet and Profit and Loss Statements) and Account Receivables follow-up.
• Experience in using Tally
• VAT Knowledge
• Good in MS Office
• Excellent Communication skills
• Self-motivated
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الموارد البشريّة
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3858945
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة الإمارات العربية المتحدة
https://www.bayt.com/ar/uae/jobs/accounts-assistant-3858945/
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