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Jobs

Description

  1. Process and verify invoices, debit notes, and recurring payments; reconcile vendor statements and sub-ledger balances with the General Ledger.
  2. Handle intercompany transactions, month-end closing, and prepare AP reports (supplier ageing, advances, accruals).
  3. Manage payments (bank transfers, cheques) and resolve supplier queries.
  4. Monitor and collect customer payments; apply receipts accurately.
  5. Prepare AR schedules, reconciliations, and reports; resolve discrepancies with banks and customers.
  6. Support credit control and respond to customer inquiries.
  7. Review contracts for compliance and taxation.
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11
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Requirements & Qualifications

  1. Bachelor’s degree in accounting.
  2. GPA: Minimum 2.5
  3. Study Language: English track
  4. Experience: No prior work experience (Fresh graduate)
  5. Work Location: Mesaieed