Job Description
Responsibilities
- Prepare and issue accurate client invoices on time ensuring all amounts, taxes, and supporting details are correct.
- Follow up with clients on outstanding payments, send reminders, and track receivables to keep collections on schedule.
- Liaise with vendors on purchase orders, invoices, payments, and account reconciliations, resolving any discrepancies promptly.
- Maintain proper bookkeeping for all sub-contractors, recording payments due, tracking advances and retentions, and keeping organized records of contracts and supporting documents.
- Support month end closing by maintaining ledgers, journal entries, and ensuring financial records stay accurate and up to date.
- Assist with VAT filing and compliance in line with UAE regulations.
- Bachelor's degree in Accounting, Finance, or a related field.
- 1 year of accounting experience.
- Solid understanding of invoicin...