Finance & Admin Specialist — Invoicing & AR/AP (UAE)

Confidential

Dubai

On-site

AED 89,000 - 134,000

Full time

11 days ago
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Job summary

Confidential seeks a capable finance and administration professional to manage day-to-day accounts, invoicing, and bookkeeping. The role covers financial reporting, supplier/customer invoicing, and coordination with external auditors within a Dubai-based office environment.

You will handle payments, VAT awareness, and maintain filing of financial documents, requiring 2–3 years in accounts/finance and strong organizational skills.

Qualifications

  • 2–3 years of experience in accounts/finance and administration.
  • UAE experience preferred.
  • Good knowledge of bookkeeping, invoicing, receivables and payables.
  • Basic knowledge of UAE VAT and corporate tax requirements is preferred.

Responsibilities

  • Handle daily accounting and basic bookkeeping.
  • Prepare and issue customer invoices.
  • Record supplier invoices and company expenses.
  • Follow up on customer outstanding payments and receivables.
  • Maintain accounts payable and receivable records.
  • Handle bank-related documentation, payment records and bank reconciliation.
  • Maintain petty cash and day-to-day office expense records.
  • Prepare basic monthly financial reports and account summaries for management.
  • Coordinate with external auditor when required.
  • Maintain proper filing of invoices, receipts, contracts, and other documents.
  • Handle general office administration and day-to-day requirements.
  • Assist management with general administrative work and documentation.

Skills

Finance & accounting
Bookkeeping
Communication
Organization
Independent work

Tools

QuickBooks
Zoho Books
Excel

Job description

Confidential seeks a capable finance and administration professional to manage day-to-day accounts, invoicing, and bookkeeping. The role covers financial reporting, supplier/customer invoicing, and coordination with external auditors within a Dubai-based office environment.

You will handle payments, VAT awareness, and maintain filing of financial documents, requiring 2–3 years in accounts/finance and strong organizational skills.

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