Prepare and issue accurate client invoices on time ensuring all amounts, taxes, and supporting details are correct.
Follow up with clients on outstanding payments, send reminders, and track receivables to keep collections on schedule.
Liaise with vendors on purchase orders, invoices, payments, and account reconciliations, resolving any discrepancies promptly.
Maintain proper bookkeeping for all sub-contractors, recording payments due, tracking advances and retentions, and keeping organized records of contracts and supporting documents.
Support month end closing by maintaining ledgers, journal entries, and ensuring financial records stay accurate and up to date.
Assist with VAT filing and compliance in line with UAE regulations.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.