Job Description

  • 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.

Post date: Today
Publisher: Jobs in Dubai
Post date: Today
Publisher: Jobs in Dubai