» Account Administrator Latest Job In Dubai UAE

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Account Administrator Latest Job In Dubai UAE

Dubai
www.pkjobs.com.pk

Account Administrator Latest Job In Dubai UAE


  • Industry: Banking
  • Career: Mid Career
  • Job Location: Dubai
  • Salary: AED 5001-7000
  • Experience: 2 – 5 Years
  • Job Type: Full Time
  • Gender: Any
  • Contact No.: 971529456306
  • Email: [email protected]
  • City: Dubai
  • Listed: February 3, 2023 11:08 am
  • Expires: 29 days, 14 hours

Job Details

We are looking for an Accounts Administrator to manage our company’s accounts both payable and receivable. You should oversee the entire accounting staff and assign duties to them.

You are responsible for encompassing, reviewing and reconciling accounts, and taking up tasks related to bookkeeping. In addition to this, you will have to carry out accounting work related to taxes. You will also have to process payments to external partners and maintain updated records of invoices.

To be successful in this role, you should have a degree in Finance or Accounting background with a strong working knowledge of bookkeeping. Further, keen accuracy is essential for your success.

If you consider suitable for this job, we will love to meet you.

Responsibilities
Maintain and update the status of accounts receivables and payables.

Reconcile all bank accounts and resolve all issues in processing the financial statements.

Maintain efficient client services and provide support to administration staff.

Responsible to receive and verify bills and requisitions for goods and services.

Assist audit activities.

Prepare, send and store the record of invoices on time.

Contact clients to update them about balance payments.

Prepare and submit tax forms and their filings.

Update internal accounting databases and spreadsheets.

Process general administration functions.

Evaluate all agreements and invoices and organize customer contracts.

Analyze the transactions with financial policies and procedures.

Offer support to the finance team as needed.

Create and manage daily paperwork for mailing as well as invoicing.

Assist all accountants and prepare all cash flow reports and data.

Prepare records of minutes of meeting.

Maintain and manage monthly journals, update entries and maintain sub-ledger.

KINDLY FORWARD YOUR CV VIA EMAIL; [email protected]


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