Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
5 - 7 years
- Record purchases accurately in the ERP system across the group.
- Verify and post all expenses, supplier bills, and other relevant transactions.
- Conduct vendor and customer account reconciliations to ensure accuracy.
- Perform daily bank reconciliations and resolve discrepancies.
- Follow up on customer payments to maintain healthy cash flow.
- Reconcile inventory records across the group to ensure proper stock management.
- File VAT returns in compliance with UAE regulations.
- (Optional) Provide insights on corporate tax-related matters.
- Utilize and maintain familiarity with ERP systems to streamline processes.
- Apply basic knowledge of import-export logistics processes and documentation, including bills of lading, customs clearance, and freight coordination.
- Be flexible and open to taking on additional tasks as required.