. Holder of a good HSC results with Accounting . Computer literate . Ability to accurately prepare various periodic reports . Good analytical skills and attention to details . Planning and organisational skills . Problem solving . Ability to work in team . Good communication skills

Responsibilities

Perform general accounts receivable functions such as but not limited to:

. Prepare and submit customer invoices

. Code, post and receipt payments

. Prepare and coordinate deposit activities

. Perform all necessary account, bank and other reconciliations

. Monitor customer accounts for non payment and delayed payment

. Perform general accounts payable functions such as: check, verify and process invoices, sort, code and enter accounts payable data, analyze discrepencies and unpaid invoices; maintain client files.

. Perform General Ledger functions such as: Assist in month end reporting procedure; Perform filing and general administrative tasks; Assist the Sales Manager in his duties; Liaise with customers and suppliers to ensure smooth flow of the business.

This position will be base in UAE.