Job closed
Job description / Role
Reports to: Finance Manger
Duration: Permanent, 2- year Contract
Start date: Immediate
Main Responsibilities:
- Support management by providing sales data, account analysis, monthly statements
- Manage petty cash transactions
- Reconciliation of Bank / Debtors / Creditors / Inventory
- Posting of daily sales, purchase invoices
- Responsible for payment follow ups, collection and bank transactions
- Check if the items are in stock, place orders
- Call customers daily for Payment, provide quotes in a timely fashion
- Deal with inquiries in a professional and courteous manner, in person, on the telephone or via e-mail
- Assist with day to day accounting activities
- Professional work attire
Requirements
- University Qualifications: Graduate
- Nature and length of previous experience: Mid-Level (2-3 years experience)
- ERP knowledge: Microsoft Dynamics 365 / Microsoft Navision (preferred but not required)
- Gender Preference: None
- Nationality Preference: None
- Language Fluency: English
- Current Location: Dubai
About the Company
A leading company in UAE.