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Junior Accountant (Accounts Receivable & Payable) - Immediate Joiners Only at Asico
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

06 Aug, 26

Salary

5000.0

Posted On

08 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Accounts Receivable, Accounts Payable, Bank Reconciliation, Financial Reporting, Bookkeeping, Microsoft Excel, Tally, QuickBooks, Zoho, ERP Systems, Analytical Skills, Numerical Skills, Communication Skills

Industry

Construction

Description
We are looking for a detail-oriented and motivated Junior Accountant to join our finance team in Dubai. The ideal candidate should have hands-on experience in Accounts Receivable (AR) and Accounts Payable (AP), with strong organizational and communication skills. Key Responsibilities Manage day-to-day Accounts Receivable and Accounts Payable transactions Prepare and process invoices, payments, and expense reports Reconcile bank statements, supplier accounts, and customer ledgers Follow up on outstanding receivables and coordinate collections Maintain accurate financial records and documentation Assist in monthly closing and financial reporting Support audits and compliance requirements Coordinate with vendors, clients, and internal departments regarding payment matters Bachelor’s degree in Accounting, Finance, or related field 1–3 years of accounting experience, preferably in AR/AP Knowledge of accounting principles and bookkeeping Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks, Zoho, ERP systems) Good analytical and numerical skills Strong attention to detail and ability to meet deadlines Excellent communication skills in English Preferred Qualifications Experience working in the UAE market Immediate joiners preferred Salary: AED 5,000 per month Visa and medical insurance as per UAE labor law Annual leave and public holidays Career growth opportunities
Responsibilities
Manage daily accounts receivable and payable transactions, including invoicing, payments, and expense reports. Perform bank reconciliations and coordinate with vendors and clients to ensure timely collections and payments.