Accountant

• Assist with Accounts Receivable (AR) activities and customer account management.
• Prepare and process customer invoices accurately and on time.
• Perform daily accounting data entry and maintain financial records.
• Record invoices, receipts, payments, and other accounting transactions.
• Follow up with customers regarding outstanding payments and maintain payment records.
• Assist with bank and customer account reconciliations.
• Maintain proper filing of invoices, receipts, and other financial documents.
• Verify accounting documents for accuracy and completeness.
• Assist the finance team with monthly closing activities.
• Prepare basic reports and statements related to receivables and invoicing.
• Coordinate with other departments regarding billing and payment-related queries.
• Perform other accounting and administrative tasks as assigned.

Desired Candidate Profile

• Bachelor’s degree/Diploma in Accounting, Finance, or a related field.
• Minimum 2-3 years of experience in accounts receivable, invoicing, or a similar accounting role.
• Good knowledge of MS Excel and basic accounting principles.
• Experience in data entry and maintaining accounting records.
• Good attention to detail and accuracy.
• Good communication and follow-up skills.
• Ability to manage multiple tasks and meet deadlines.
• Knowledge of accounting software/ERP systems is an advantage.
• UAE experience is preferred.