The ideal candidate will have a “CAN DO” attitude and will be involved with preparing financial reports, bank reconciliations, and support periodic audit activities. Moreover, the candidate must have the ability to multitask and work under pressure. He/she should maintain high level of accuracy and adhere to the deadlines.

JOB DESCRIPTION:

• Credit documentation and verification
• LC documentation and bank submission
• Booking incoming payments in SAP
• Handling cash & cheques
• Very good in Excel
• Preparing reports
• Customer follow-up (email and phone)
• Invoice handling (preparation and documentation)
• Attention to detail
• Cheque / bank transfer handling
• Reconciliation
• Knowledge of credit controlling

REQUIREMENTS:

• Bachelor’s degree in Accounting major with min. 3 years experience in UAE in a similar role
• Work experience in SAP is a must
• Adept in Microsoft Office (Outlook, Excel, Word, etc.)
• Ability to interpret and analyze financial statements
• Basic understanding of VAT laws and its implementation in the UAE
• Willingness to spend extra hours to meet deadlines whenever required
  Job Types: Full-time, Permanent

Experience:

• SAP: 3 years (Required)

License/Certification:

• UAE driving license (Required)

Expected Start Date: 01/05/202

Please refer the Job description for details