Assistant Manager, Accounting - Emirati Talent

Nestlé; Dubai; On-site; AED 180,000 - 260,000; Full time

Job summary

Nestlé UAE in Dubai seeks an experienced Accounts Receivable Specialist to manage the full receivables cycle, drive timely collections, and support monthly close.

You will reconcile AR balances, generate aging reports, and collaborate with sales and finance to improve working capital, while ensuring compliance and accurate records.

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• Minimum of 3-5 years of experience in accounts receivable or a similar accounting role.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Proficiency in Arabic and English.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.
• High level of accuracy and attention to detail.
• Exposure to ERP/SAP would be a must.

Responsibilities

• Oversee collection management to ensure timely receipt of payments from customers.
• Prepare and issue invoices accurately and promptly.
• Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Generate and present AR status, aging, and collection reports to management; drive working capital improvements.
• Ensure compliance with policies and regulatory requirements, including excise tax experience.
• Support audits, month-end closing, and other finance tasks as needed.
• Maintain up-to-date filing of accounting documents and the chart of accounts.
• Prepare/Review bank reconciliations.

Skills

Analytical skills

Problem-solving

Verbal and written communication

Arabic language

English language

Excel

Attention to detail

Team collaboration

Education

Bachelor's degree in accounting or Finance

Tools

SAP ERP

Microsoft Excel

Job description

Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. In this role, you will be responsible in managing and overseeing the company's 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.

• 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
• Experience in excise tax
• 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 coding.
• Prepare/Review bank reconciliations

• Bachelor's degree in accounting, Finance, or a related field.
• Minimum of 3-5 years of experience in accounts receivable or a similar accounting role.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Proficiency in Arabic and English.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.
• High level of accuracy and attention to detail.
• Exposure to ERP/SAP would be a must.