Full job description

• Accounts Payable & Receivable: Process vendor invoices, issue customer bills, track payments, and follow up on overdue accounts.
• General Ledger & Journal Entries: Post daily business transactions, maintain accurate journal entries, and update financial databases.
• Reconciliations: Perform routine bank and general ledger account reconciliations to spot and fix discrepancies.
• Financial Reporting: Assist in preparing monthly balance sheets, income statements, and cash flow documents under senior supervision.
• Month-End Closing: Support the team during periodic financial closing activities and audits
• الراتب المدفوع: AED٢٬٠٠٠٫٠٠