JOB DESCRIPTION / ROLE
Objectives: Accurate high concentration
Reporting to: Accounting head
Number required: 1
Duration: Permanent
Desired start date: Immediately
Main Responsibilities:
- Track customers payments records
- Follow up late payments with sales person
- Prepare invoices
- Take care of the archiving within department
- Make sure orders are closed with all documents available
Probation: 6 month
Working Hours: 9-6
Travel requirements: No
Other Benefits: Transportation provided by company
REQUIREMENTS
University Qualifications: Bachelor in Accounting or similar
Nature and length of previous experience: Minimum 2 years of experience required
Specialist Knowledge:
- Expert in MS Office
- Knows how to use computer
Soft Skills and Personality Traits:
- Ability to follow up
- Accurate and punctual
Age Range: 22 - 27
Gender Preference: Female
Nationality Preference: Filipino
Language Fluency: English
Current Location: UAE
ABOUT THE COMPANY
A leading manufacturing company in UAE.
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