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About Company:
A rapidly scaling specialty chemical solutions provider serving leading FMCG and industrial brands with sustainable, customized formulations.
Key Responsibilities
Review and process incoming bills and invoices in a timely manner.
Ensure all financial transactions are accurately recorded in the accounting system.
Verify calculations and accuracy of billed amounts before posting.
Collaborate with internal teams to resolve discrepancies in billing.
Assist in the preparation of monthly financial reports and summaries related to billing activities. Monitor accounts payable and receivables.
Maintain organized records of all incoming and outgoing bills.
Prepare Bank Reconciliation
Support audits by providing necessary documentation and reports.
Ensure local compliances related to regulatory filings
Candidate Specification:
Experience 1- 2 years of experience
Must be a resident of UAE / Dubai
Education Finance
Day to day communication with local agencies and government.
Job ID: 144438773
