Monthly Reconciliation bank, vendors etc.

Generating Invoices and Weekly Reconciliation

Post all the payment made to local vendors.

Post all the expenses paid through bank accounts, debit card and Cash.

Prepare monthly Deliveries report.

Prepare bank deposits or Withdrawals

Enter financial transactions into internal databases

Check spreadsheets for accuracy

Maintain digital and physical financial records or Filing Documents.

• Hands on Experience of using Accounting Software’s like Tally, Quick book & Oracle.

Note: Work Location is Sharjah Industrial Area 10

Skills

• Bachelor's degree holder with a proven track record of academic or work experience in Accounts.
• Strong understanding of accounting Debit Credit
• Experience of Accounts Payable and Invoice management and reconciliation.
• Ability to prepare detailed and accurate reports within the given timeframe as per requirements.