Accountant

Assist with Accounts Receivable (AR) activities and customer account management. Prepare and process customer invoices accurately and on time. Perform daily accounting data entry and maintain financial records. Record invoices, receipts, payments, and other accounting transactions. Follow up with customers regarding outstanding payments and maintain payment records. Assist with bank and customer account reconciliations. Maintain proper filing of invoices, receipts, and other financial documents. Verify accounting documents for accuracy and completeness. Assist the finance team with monthly closing activities. Prepare basic reports and statements related to receivables and invoicing. Coordinate with other departments regarding billing and payment-related queries. Perform other accounting and administrative tasks as assigned.

Desired Candidate Profile

Bachelor’s degree/Diploma in Accounting, Finance, or a related field. Minimum 2-3 years of experience in accounts receivable, invoicing, or a similar accounting role. Good knowledge of MS Excel and basic accounting principles. Experience in data entry and maintaining accounting records. Good attention to detail and accuracy. Good communication and follow-up skills. Ability to manage multiple tasks and meet deadlines. Knowledge of accounting software/ERP systems is an advantage. UAE experience is preferred. Employment Type Full-time