تفاصيل الوظيفة
Admin Cum Accounts Assistant
Process vendor invoices, enter financial data, prepare payment vouchers, prepare invoices.
Perform monthly bank, ledger, and account reconciliations to clear discrepancies
Assist in compiling financial statements, monitoring budgets
Monitor and follow up payment from customer
A bachelor’s degree in accounting, finance, or business administration
Proficiency in Microsoft Excel and accounting systems like QuickBooks.
Strong attention to detail, basic knowledge of tax/VAT compliance, and good communication skills.
Monitor and follow up payment from customer
مزايا وظيفية حسب قانون العمل الإماراتي
تأشيرة عمل
تأمين صحي
المحاسبة
التنسيق
إدخال البيانات
خدمة العملاء