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lavori da Vat Accountant in località United States

Junior BookKeeper

Parker Connect

Dubai
In loco
AED 70.000 - 90.000
13 giorni fa
Voglio ricevere notifiche sulle ultime opportunità lavorative da Vat Accountant.

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Senior Accountant — AR, IFRS, NetSuite (UAE/KSA)

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In loco
AED 120.000 - 200.000
14 giorni fa
Junior BookKeeper
Parker Connect
Dubai
In loco
AED 70.000 - 90.000
Tempo pieno
13 giorni fa

Descrizione del lavoro

A financial services firm in Dubai is seeking a Junior BookKeeper to manage supplier invoices, maintain records, and assist with month-end processes. The ideal candidate will have 2–5 years of experience in bookkeeping, proficiency in Xero, and exceptional attention to detail. Strong organizational and communication skills are essential for liaising with suppliers and customers. This role offers an opportunity to contribute to the financial operations of a growing team in a dynamic environment.

Competenze

  • 2–5 years of experience in a finance or bookkeeping role, with a focus on AP/AR.
  • Solid understanding of bookkeeping and double-entry accounting principles.
  • High level of accuracy and attention to detail is essential.

Mansioni

  • Process supplier invoices and match to purchase orders.
  • Set up new supplier accounts and maintain records.
  • Monitor accounts for timely payments and resolve discrepancies.
  • Reconcile supplier statements and respond to queries.
  • Generate and issue sales invoices in a timely manner.

Conoscenze

Experience in finance or bookkeeping
Knowledge of accounting software Xero
Accuracy and attention to detail
Organizational skills
Communication skills
Proficient in Microsoft Excel
Descrizione del lavoro

Junior BookKeeper

Key Responsibilities
  1. Process supplier invoices, match to purchase orders, and obtain necessary approvals
  2. Set up new supplier accounts and maintain accurate records
  3. Monitor accounts to ensure timely payments and resolve invoice discrepancies
  4. Reconcile supplier statements and respond to supplier queries
  5. Ensure all payables are accurately recorded and filed
  6. Generate and issue sales invoices in a timely manner, submitting via client portals and ensuring invoicing processes are followed
  7. Monitor accounts receivable ageing and follow up on outstanding balances
  8. Liaise with customers regarding overdue payments and resolve billing queries
  9. Reconcile customer accounts and maintain clean ledgers
  10. Assist with bank reconciliations and transaction postings
  11. Maintain up-to-date financial records and documentation
  12. Support the finance team with month-end processes and reporting
  13. Provide administrative support to ensure smooth day-to-day operations
Qualifications
  1. 2–5 years of experience in a finance or bookkeeping role, with a focus on AP / AR
  2. Knowledge of accounting software Xero
  3. Solid understanding of bookkeeping and double-entry accounting principles
  4. High level of accuracy and attention to detail
  5. Excellent organizational and time-management skills
  6. Good communication skills for liaising with suppliers and customers
  7. Proficient in Microsoft Excel and other office tools
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* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.

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