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Job description / Role
- Support management by providing sales data, account analysis, monthly statements
- Manage petty cash transactions
- Reconciliation of Bank, Debtors, Creditors and Inventory
- Post sales invoices, purchase invoices daily
- Call customers for payment follow ups, collection and bank transactions
- Check if items are stocked, place orders and assist with day to day activities
- Assist with inquiries in a professional manner
- Professional work attire
Requirements
University Qualifications: Graduate
Nature and length of previous experience: Mid-Level (2-3 years experience)
ERP Knowledge: Microsoft Dynamics / 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.