Assistant Manager, Accounting

Nestlé MENA; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent food and beverage company in Dubai seeks an experienced Accounts Receivables Accountant to oversee financial records and manage the collection process. The ideal candidate will hold a Bachelor’s degree and have 2-4 years of experience in a similar role. Proficiency in accounting software and bilingual skills in Arabic and English are essential. Join a dynamic finance team and contribute to financial success.

Qualifications

• Minimum of 2-4 years of experience in accounts receivable or similar accounting role.
• Strong analytical and problem-solving skills.
• High level of accuracy and attention to detail.

Responsibilities

• Oversee and manage the collection process to ensure timely receipt of payments.
• Prepare and issue invoices accurately and promptly.
• Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Generate and present reports on accounts receivable status to management.

Skills

Proficiency in accounting software

Proficiency in Microsoft Office Suite

Analytical and problem-solving skills

Excellent verbal and written communication skills

Attention to detail

Proficiency in Arabic

Proficiency in English

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP/SAP exposure

Job description

Company: Nestl MENA

Location: Dubai UAE

POSITION SUMMARY

The Accounts Receivables Accountant at Nestle will play a crucial role in managing and overseeing the companys receivables. This position is responsible for ensuring timely collection of payments maintaining accurate financial records and providing support to the finance team in accordance with generally accepted accounting principles and company policies.

A DAY IN THE LIFE

• Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers.
• Invoice Processing: Prepare and issue invoices accurately and promptly.
• Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Reporting: Generate and present reports on accounts receivable status aging and collection efforts to management. Drive improvements across overdue trade receivables and working capital
• Compliance: Ensure adherence to company policies and regulatory requirements.
• Support: Assist the finance team with audits month‑end closing and other financial tasks as needed.
• Keep up-to-date filing of all accounting documents.
• Maintain the chart of account up-to-date in respect of the various codings.
• Prepare/Review bank reconciliations

What will make you successful

• Education: Bachelors degree in Accounting Finance or a related field.
• Experience: Minimum of 2-4 years of experience in accounts receivable or a similar accounting role.
• Technical Skills: Proficiency in accounting software and Microsoft Office Suite particularly Excel.
• Language Skills: Proficiency in Arabic and English.
• Analytical Skills: Strong analytical and problem-solving skills.
• Communication Skills: Excellent verbal and written communication skills.
• Attention to Detail: High level of accuracy and attention to detail.
• Exposure to ERP/SAP would be a plus

Required Experience:

Manager