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Junior Accountant/ Invoicer

FLEX Commodities DMCC

Dubai

On-site

AED 40,000 - 60,000

Full time

16 days ago

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Job summary

A leading company in logistics and trading is seeking a Junior Accountant to join their finance team. This position offers an opportunity to develop a solid accounting foundation in a dynamic environment. Key responsibilities include preparing invoices, reconciling accounts, and supporting financial reporting. Ideal candidates will hold a Bachelor's degree and have a strong understanding of accounting principles along with excellent attention to detail.

Qualifications

  • 1-2 years relevant experience, with a focus on invoicing and AR.
  • Solid understanding of accounting principles and practices.
  • Able to work independently and collaboratively within a team.

Responsibilities

  • Prepare and issue customer invoices accurately and on time.
  • Reconcile accounts receivable and follow up on outstanding payments.
  • Assist with month-end and year-end closings.

Skills

Attention to detail
Communication
Organizational skills

Education

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

Tools

Microsoft Excel
Odoo
Tally
SAP

Job description

We are seeking a Junior Accountant with a keen eye for detail and a passion for numbers to join our finance team. This role is ideal for someone looking to build a solid foundation in accounting within a fast-paced, dynamic environment such as trading or logistics.

Key Responsibilities:

  • Prepare and issue customer invoices accurately and on time
  • Ensure all invoices align with company policies and comply with applicable VAT and tax regulations
  • Reconcile accounts receivable and follow up on outstanding payments
  • Maintain accurate billing records and supporting documentation
  • Assist with month-end and year-end closings, including journal entries and reconciliations
  • Perform daily data entry and bookkeeping tasks
  • Collaborate with internal teams to gather billing information and resolve discrepancies
  • Support the preparation of financial reports as needed
  • Assist in internal and external audit procedures
  • Carry out additional administrative and accounting duties as assigned

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 1–2 years of relevant experience, with a focus on invoicing and AR
  • Solid understanding of accounting principles and practices
  • Proficient in Microsoft Excel and accounting software (e.g., Odoo, Tally, SAP, or similar)
  • High level of accuracy, attention to detail, and organizational skills
  • Strong interpersonal and communication abilities
  • Able to work independently and collaboratively within a team

Preferred Qualifications:

  • Prior experience in trading, maritime, logistics, or other fast-paced industries
  • Familiarity with VAT regulations and local compliance requirements
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