Good knowledge of bookkeeping procedures and debt collection regulations
Preparation of LC documents, and Daily BRS
Solid data entry skills with an ability to identify numerical errors
Update internal accounting databases and spreadsheets
Preparation of Factoring document and follow-up with banker
Report on the status of accounts payable and receivable
Monitoring and reconciliation of Intercompany transactions and passing necessary entries in books
Preparation of monthly AR ageing statement
Preparation of LC,TR Status records on a daily basis
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients on a day to day basis.
Job Details
| Posted Date: | 2018-10-03 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Female |
from Jobs in UAE | Bayt.com https://ift.tt/2xZn1eh
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