Accounts Payable Receivable in Dubai Qatar

Job Description

Accounts Payable Receivable JobsBased on the provided search results, here is a comprehensive job description for an Accounts Receivable/Payable position:Job Title:Accounts Receivable/Payable SpecialistDear , Job location only Dubai UAE , Passport Valid Mandatory for Abroad Visa. Salary Depending on Work experience Facilities : Accommodation & Transportation Medical , Food Allowance Company Provided other etc. Call us now for visa Process - 91-9hidden_mobile Send me CV on Telegram id : @Ahidden_mobile ( Send me CV Only Indian ) Job Summary: We are seeking a highly organized and detail-oriented Accounts Receivable/Payable Specialist to join our finance team. The successful candidate will be responsible for managing the companys accounts receivable and payable functions, ensuring timely and accurate processing of invoices, payments, and reconciliations. This role requires strong analytical and communication skills, with the ability to work independently and as part of a team.Key Responsibilities:Accounts Receivable:
• Process and record customer payments, including cash, checks, and credit card transactions
• Verify and post receipts, resolving any discrepancies
• Send invoices and reminders to customers for outstanding balances
• Monitor and track customer accounts, identifying and addressing any issues or discrepancies
• Provide excellent customer service, responding to customer inquiries and resolving payment-related issues
Accounts Payable:
• Process and record vendor invoices, ensuring accurate and timely payment
• Verify and approve invoices for payment, resolving any discrepancies
• Manage and reconcile vendor statements and credit memos
• Ensure compliance with company policies and procedures for accounts payable
Additional Responsibilities:
• Reconcile and maintain accurate records of accounts receivable and payable
• Analyze and identify trends in accounts receivable and payable, making recommendations for process improvements
• Collaborate with other finance team members to ensure seamless processing of financial transactions
• Maintain confidentiality and adhere to company policies and procedures
Requirements:
• Associates degree in Accounting or related field; Bachelors degree preferred
• 1-2 years of experience in accounts receivable and payable, or a related field
• Proficiency in Microsoft Office, particularly Excel
• Strong analytical and problem-solving skills
• Excellent communication and customer service skills
• Ability to work independently and as part of a team
• Attention to detail and accuracy
• Familiarity with accounting software and systems (e.g., QuickBooks, SAP)

Keyskills :
accounts payabledata entrycash receiptsaccount managementaccounts receivable