Admin cum Accountant

Jobenvo

Dubai

On-site

AED 27,900 - 39,060

Full time

14 days+

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Job summary

Jobenvo in Dubai is seeking an Admin cum Accountant to manage all accounting and administrative activities. The ideal candidate should have a Bachelor’s Degree in Accounting or related fields, with at least 2 years of experience, including proficiency in Zoho Accounting Software.

The role includes maintaining financial records, monitoring receivables and payables, preparing reports, and supporting office administration. Excellent communication and organizational skills are essential for this position.

Qualifications

  • Minimum 2 years of accounting experience.
  • Experience in Zoho Accounting Software is mandatory.
  • Sound knowledge of accounting principles, bookkeeping, and reconciliations.

Responsibilities

  • Manage daily accounting and administrative activities.
  • Record purchase, sales, payment, and receipt transactions.
  • Maintain accounting records and bank reconciliations.
  • Monitor receivables and payables and follow up with clients and suppliers.
  • Prepare reports and maintain company documentation.

Skills

Zoho Accounting Software
Accounting principles
Bookkeeping
Strong communication skills
Organizational skills

Education

Bachelor’s Degree in Accounting, Commerce, or a related field

Job description

Admin cum Accountant

PACT Employment Services

Dubai, UAE

Salary

AED 2,500 – AED 3,500

Requirements
  • Minimum 2 years of accounting experience
  • Experience in Zoho Accounting Software is mandatory
  • Sound knowledge of accounting principles, bookkeeping, and reconciliations
  • Strong communication and organizational skills
  • Bachelor’s Degree in Accounting, Commerce, or a related field
  • Candidates based in UAE or India are encouraged to apply
Key Responsibilities
  • Manage daily accounting and administrative activities
  • Record purchase, sales, payment, and receipt transactions
  • Maintain accounting records and bank reconciliations
  • Monitor receivables and payables and follow up with clients and suppliers
  • Update quotations, inquiries, and customer records
  • Prepare reports and maintain company documentation
  • Coordinate office administration and operational activities
  • Support sales and logistics functions through internal and external coordination
  • Manage legal documents, renewals, compliance records, and expiry tracking
  • Follow up on customer payments and ensure accurate recordkeeping
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