الوصف الوظيفي
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
المهارات
Enthusiastic candidate with an Accounting background, ready to tackle the challenges in the core Finance domain.
Expertise in handling financial activities by implementing the latest management and cost reduction trends.
Proven command of negotiation skills to build long-lasting partnerships with clients.
Adept in data analysis, interpretation, and use of modern accounting techniques.
Reporting Skills
Qualified Microsoft Suite professional with a proven track record of implementing technology in financial tasks.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة التعليم الابتدائي والإعدادي والثانوي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 3
الجنسية الفلبين
الشهادة بكالوريوس/ دبلوم عالي
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