Job Description
Role: Accounts Executive
Experience: 2-5 Years
Budget: AED 5000/Month
Responsibilities:
• Posting ERP entries for bank cash, accounts payable (AP), and accounts receivable (AR).
• Processing vendor invoices accurately and on time, handling payment inquiries, ensuring timely payments in accordance with company policies, and maintaining accurate records of all payables transactions.
• Evaluating vendor/customer contracts and pricing for accuracy, completeness, and cost-effectiveness, coordinating with production and procurement teams.
• Generating and sending invoices to customers promptly, following up on overdue payments, resolving billing discrepancies, and maintaining accurate records of receivables.
• Preparing MIS reports.
• Supporting and managing the month-end closing process, including inter-company reconciliation.
• Assisting in preparing supporting schedules and posting adjusting journal entries, while resolving discrepancies during the closing process.
• Liaising with financial and accounting managers to ensure compliance with accounting principles and regulations.
• Performing other ad hoc duties as required by the reporting manager.
Please share your cv at umair.mt@etgworld.com.