Accounts Payable coordinator at LinkedIn
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

19 Jan, 27

Salary

32000.0

Posted On

21 Oct, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Key Responsibilities


• Maintaining records of financial transactions by posting and verifying

• Maintaining subsidiary accounts by posting, verifying and allocating transactions

• Record daily financial transactions and post journal entries.

• Assist with month-end and year-end closing processes.

• Assist with preparing balance sheets, profit and loss statements

• Recording invoice payments from clients

• Recording invoice payments to vendors

• Perform regular vendor and customer account reconciliations

• Reconciling general ledgers, bank & cash statements on regular basis

• Ensuring compliance requirements through company’s internal controls

• Follow up on overdue invoices from clients

• Advising management on compliance needs and deviations

• Maintain records using ERP systems

Requirements:

• Bachelor's degree in accounting, finance, or a related field.

• Minimum 4 years of general accounting or bookkeeping experience.

• Proficiency in MS Excel and accounting software like Tally and Focus

• High attention to detail, analytical thinking, and data confidentiality

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

Key Responsibilities


• Maintaining records of financial transactions by posting and verifying

• Maintaining subsidiary accounts by posting, verifying and allocating transactions

• Record daily financial transactions and post journal entries.

• Assist with month-end and year-end closing processes.

• Assist with preparing balance sheets, profit and loss statements

• Recording invoice payments from clients

• Recording invoice payments to vendors

• Perform regular vendor and customer account reconciliations

• Reconciling general ledgers, bank & cash statements on regular basis

• Ensuring compliance requirements through company’s internal controls

• Follow up on overdue invoices from clients

• Advising management on compliance needs and deviations

• Maintain records using ERP systems

Requirements:

• Bachelor's degree in accounting, finance, or a related field.

• Minimum 4 years of general accounting or bookkeeping experience.

• Proficiency in MS Excel and accounting software like Tally and Focus

• High attention to detail, analytical thinking, and data confidentiality

Loading...