Accounts & Admin Executive – ELV Contracting

HUMAN-AI-Z Nexus Technology

Ajman

On-site

AED 60,000 - 90,000

Full time

10 days ago

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Job summary

HUMAN-AI-Z Nexus Technology in Ajman, UAE, is seeking a skilled Commercial Administrator to manage quotations, invoices, LPOs and SOAs, ensuring timely billing and payment follow-ups. The role coordinates with engineers and site teams to collect billing documents and maintains project-wise records.

The ideal candidate will have 2–5 years UAE experience, strong Excel skills, and proficiency in email communications. UAE VAT basics and familiarity with Tally/QuickBooks/Zoho Books are advantageous.

Qualifications

  • 2–5 years UAE experience
  • Experience in ELV, MEP, construction, engineering or contracting companies preferred
  • Strong knowledge of quotations, invoicing, LPOs, SOAs and payment collection
  • Experience in Accounts Receivable and outstanding payment follow-up
  • Good knowledge of Microsoft Excel and MS Office
  • Strong English communication and professional email-writing skills
  • Basic understanding of UAE VAT and accounting procedures
  • Tally, QuickBooks, Zoho Books or similar software experience is an advantage
  • Strong organizational and document-management skills
  • Good client and supplier coordination skills
  • Ability to manage multiple tasks and meet deadlines
  • Proactive, responsible and able to work independently
  • Strong follow-up skills and ability to close pending tasks
  • Candidates currently available in the UAE preferred

Responsibilities

  • Prepare quotations, invoices, tax invoices, LPOs, delivery notes and billing documents
  • Manage invoice submissions and follow up with clients for approvals and payments
  • Prepare and send Statements of Account (SOA) and payment reminders
  • Follow up on overdue invoices and outstanding receivables
  • Maintain Accounts Receivable and collection records
  • Coordinate with engineers and site teams for billing documents
  • Maintain project-wise billing, quotation and commercial records
  • Coordinate with suppliers for quotations, invoices, LPOs and delivery documents
  • Maintain Excel trackers for invoices, quotations, collections, LPOs and expenses
  • Assist with VAT documentation and basic accounting activities
  • Communicate with clients and suppliers through email, WhatsApp and telephone
  • Prepare professional business correspondence, letters and follow-up emails
  • Maintain organized digital and physical commercial records
  • Assist management with daily commercial and administrative requirements

Skills

Quotations & Invoicing
LPOs & SOAs
Payment collection
Accounts Receivable
MS Excel
MS Office
Professional email writing

Tools

Tally
QuickBooks
Zoho Books

Job description

  • Prepare quotations, invoices, tax invoices, LPOs, delivery notes and billing documents
  • Manage invoice submissions and follow up with clients for approvals and payments
  • Prepare and send Statements of Account (SOA) and payment reminders
  • Follow up on overdue invoices and outstanding receivables
  • Maintain Accounts Receivable and collection records
  • Coordinate with engineers and site teams for billing documents
  • Maintain project-wise billing, quotation and commercial records
  • Coordinate with suppliers for quotations, invoices, LPOs and delivery documents
  • Maintain Excel trackers for invoices, quotations, collections, LPOs and expenses
  • Assist with VAT documentation and basic accounting activities
  • Communicate with clients and suppliers through email, WhatsApp and telephone
  • Prepare professional business correspondence, letters and follow-up emails
  • Maintain organized digital and physical commercial records
  • Assist management with daily commercial and administrative requirements
Desired Candidate Profile
  • 2–5 years of relevant UAE experience
  • Experience in ELV, MEP, construction, engineering or contracting companies preferred
  • Strong knowledge of quotations, invoicing, LPOs, SOAs and payment collection
  • Experience in Accounts Receivable and outstanding payment follow-up
  • Good knowledge of Microsoft Excel and MS Office
  • Strong English communication and professional email-writing skills
  • Basic understanding of UAE VAT and accounting procedures
  • Tally, QuickBooks, Zoho Books or similar software experience is an advantage
  • Strong organizational and document-management skills
  • Good client and supplier coordination skills
  • Ability to manage multiple tasks and meet deadlines
  • Proactive, responsible and able to work independently
  • Strong follow-up skills and ability to close pending tasks
  • Candidates currently available in the UAE preferred
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