Accounts Assistant/ Associate
We are looking for a Trainee - Accounts Receivable to join our dynamic Finance team. The successful candidate will assist in managing the company's accounts receivable function, ensuring accurate and timely processing of invoices and payments. This role is ideal for individuals looking to gain practical experience in accounts payable and grow within the finance department. Previous experience in Dubai or the GCC region is considered a plus.
Key Responsibilities:
Invoice Processing: Verify, process, and match invoices with POs and receipts.
Payment Processing: Prepare and process vendor payments.
Vendor Management: Handle vendor queries and maintain positive relationships.
Record Keeping: Maintain accurate records of invoices, payments, and reconciliations.
Reporting: Assist with accounts payable reports and month-end reconciliations.
Compliance: Ensure adherence to company policies and accounting standards.
Skills & Qualifications:
Education: Bachelor’s in Accounting/Finance or related field.
Experience:
Min. 1 year to 2 years of accounts receivable experience preferred.
Skills:
Proficiency in accounting software (e.g., SAP, QuickBooks, etc.).
Strong Excel skills (pivot tables, VLOOKUP).
Good communication and analytical skills.
Interested candidates can rush in their resumes jobs.gdc@hotpackglobal.com