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Finance Assistant / Accounts Assistant
Women Empowerment For Customer Care in Africa
Dubai, UAE
Full-time
Entry
Onsite
Discovered 3 days ago
Accounts payable and receivableThree-way invoice matchingBank reconciliationCash managementGeneral ledger maintenanceJournal entries
Free
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Accounts payable and receivableThree-way invoice matchingBank reconciliation
Role Overview
Entry-to-mid level role supporting day-to-day accounting operations and maintaining financial records.
Report to the Finance Manager or Lead Accountant and collaborate with Internal Operations, Procurement, Sales, clients, and vendors.
The role requires numerical accuracy, adherence to internal controls and accounting standards, and confidentiality.
Key Skills for This Role
Accounts payable and receivableThree-way invoice matchingBank reconciliationCash managementGeneral ledger maintenanceJournal entries
Full Job Posting
Role Description
Entry-to-mid level role supporting day-to-day accounting operations and maintaining financial records.
Report to the Finance Manager or Lead Accountant and collaborate with Internal Operations, Procurement, Sales, clients, and vendors.
The role requires numerical accuracy, adherence to internal controls and accounting standards, and confidentiality.
Responsibilities
- Support daily accounting functions and process accounts payable and accounts receivable.
- Perform bank reconciliations, balance cash books, reconcile merchant payment gateways, and track petty cash.
- Match invoices against purchase orders and delivery receipts and identify billing variances.
- Prepare payment runs, track overdue accounts, issue customer statements, and support credit control follow-ups.
- Post routine journal entries, including accruals, prepayments, and depreciation.
- Maintain audit-ready financial logs and assist with month-end close and trial balance preparation.
- Compile aging reports, expense tracking sheets, and payment schedules.
- Liaise with internal leads, external clients, vendors, and banking institutions.
Qualifications
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