- Preparing and issuing of invoices, receipts, and credit notes to the clients in a very timely manner
- Doing follow-ups in the payments of the clients.
- Performing daily bank reconciliations and recording of collections
- Posting financial transactions in tally
- Checking the accuracy in reports, figures, and postings
- Doing deposit collections to the bank
- Maintaining proper record of petty cash expenses, credit card payments and expenses made through bank
- Executing proper record keeping, such as records and invoices filing
- Assisting in the preparation of the weekly collection report, outstanding invoices report and monthly statement of accounts for each client
Location: Dubai, UAE
Job Type: Permanent, Full Time
Minimum Experience: 2-3 Years.
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