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naukri

Accountant

Worldwide Building Demolition L.L.C
Dubai, UAE
Entry
4 weeks ago
InvoicingAccounts ReceivableVendor ReconciliationBookkeepingMonth End ClosingVAT Compliance
Free

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Key skills for this role

InvoicingAccounts ReceivableVendor Reconciliation
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Responsibilities

  • 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, including recording payments due, tracking advances and retentions, and keeping organized records of contracts and supporting documents.
  • Support month end closing, maintain ledgers and journal entries, and ensure financial records stay accurate and up to date.
  • Assist with VAT filing and compliance in line with UAE regulations.

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