Accounts Receivable Accountant - Fixed Term

DMG Events group; Dubai; On-site; AED 80,000 - 120,000; Full time

Job summary

DMG events is seeking an experienced finance professional to provide comprehensive financial, administrative, and accounting support focused on accounts receivable in a fast-paced environment in Dubai. The role requires strong organizational skills, the ability to prioritize, and effective communication with internal teams and customers to ensure accurate and timely AR processing.

The successful candidate will handle invoicing, payments, reconciliations, and month-end tasks, working

Qualifications

• Accounting background
• Advanced working knowledge of Microsoft Excel
• Excellent written and verbal skills in English
• Methodical approach to day-to-day duties and challenges

Responsibilities

• Operate and maintain accurate cash balances and registers.
• Investigate unverified payments with internal and external stakeholders.
• Periodic daily and monthly reporting to senior management.
• Collaborate with online ecommerce providers to streamline processes and reconciliation reports.
• Reconcile sales data against finance data on a periodic basis.
• Respond to customer enquiries to resolve queries within SLA.
• Post customer payments by recording cash, cheques and card transactions in the accounting software.
• Raise invoices and credit notes and send them out promptly.
• Assist with month-end duties such as bank reconciliations and posting outstanding entries.

Skills

Accounting background

Excel

English communication

Methodical

Tools

Microsoft Excel

Job description

About us

dmg events is an international exhibitions and publishing company We attract more than 425 000 visitors to our global portfolio of 80 exhibitions each year Through our global events our aim is simple We want to accelerate business through face-to-face events which is why we work so hard to bring people together creating opportunities for them to network learn and do business dmg events is part of the Daily Mail Group Trust DMGT DMGT Manages a diverse multinational portfolio of companies with total revenues of 2bn that provide businesses and consumers with compelling information analysis insight events news and entertainment

Job Purpose

This role requires an experienced professional who has worked in a similar capacity ideally within a fast-paced environment The position involves providing comprehensive financial administrative and accounting support to ensure accurate and error-free accounts receivable AR operations The successful candidate must be able to effectively prioritize tasks and manage expectations in a high-pressure setting while demonstrating strong verbal and written communication skills and a keen eye for detail In addition the role demands the ability to work both independently and collaboratively as part of a team using initiative where appropriate Excellent organizational and time management skills are essential for success in this position

Key Accountabilities

• Operate and maintain accurate cash balances and registers
• Investigate unverified payments with internal external stakeholders
• Periodic daily monthly reporting to senior management
• Work with online ecommerce merchant providers to assist with developing streamlined processes and reconciliation reports
• To reconcile sales data against finance data on a periodic basis
• Respond to customer enquiries to ensure that all queries are resolved to the customer s satisfaction within SLA
• Post customer payments by recording cash cheques and credit card transactions and entering them into the accounting software
• Raise invoices credit notes and send them out in a timely manner to customers
• Assist with month end duties i.e. bank recs posting of any outstanding entries

Minimum Qualifications and Knowledge

• Accounting background
• advance working knowledge of Microsoft Excel
• excellent written verbal skills - English
• Methodical approach to day-to-day duties and challenges

Important Note

The successful candidates should have their own visas as we will not be sponsoring visas for this role

Minimum Experience

1 year

Behavioral Competencies

• Attention to Detail
• Communication Skills
• Problem-Solving Abilities
• Time Management
• Adaptability
• Ethical Judgment
• Team Collaboration
• Analytical Thinking
• Proactive

LI-DNI

Accounting background, advance working knowledge of Microsoft Excel, excellent written/verbal skills - English Methodical approach to day-to-day duties and challenges.