Junior Accountant - Dubai
1 month ago
Job summary
Prepare customer invoices accurately and on time ensure correct pricing discounts VAT and trade promotions maintain customer master data and credit limits monitor receivables follow up on overdue balances coordinate with sales and distribution teams to resolve payment issues prepare aging reports share collection status with management ensure compliance with company credit policies perform customer statement reconciliations investigate and resolve discrepancies deductions short payments prepare monthly AR schedules closing entries support month-end year-end closing activities ensure compliance UAE VAT regulations internal procedures maintain audit-ready documentation support auditors record transactions ERP systems SAP Oracle similar identify support AR process cash flow improvements.
Job description
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