•Manage accounts receivable and accounts payable processes efficiently and accurately,
•Monitor outstanding invoices and ensure timely collection of receivables,
•Process vendor invoices, reconcile statements, and maintain vendor accounts,
•Prepare and analyze financial reports related to receivables and payables,
•Understanding and knowledge of VAT (Value Added Tax) Filling,
•Coordinate with internal teams and external stakeholders to resolve billing and payment issues,
•Assist in the preparation of budgets, forecasts, and financial statements,
•Handle general administrative tasks such as filing, correspondence, and office management duties,
•Oversee office supplies inventory and procurement, ensuring adequate stock levels,
•Coordinate meetings, appointments, and travel arrangements for senior management,
•Maintain confidentiality of sensitive information and adhere to data protection regulations.
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