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Accountant

Bluestar AutomosDubai

Job Vacancy – Accountant

Job Title: Accountant – Accounts Payable & Receivable Location: Saih Shuhaib 4, Dubai Industrial City, Dubai Employment Type: Full-Time

Job Description

We are looking for a detail-oriented and responsible Accountant to join our finance team. The ideal candidate will handle day-to-day accounting activities, including accounts payable, accounts receivable, invoice processing, and general accounting entries.

Key Responsibilities

  • Accounts Payable: Process supplier invoices, maintain payable records, track outstanding balances, and coordinate supplier payments.
  • Accounts Receivable: Prepare customer invoices, monitor outstanding payments, follow up on collections, and maintain customer accounts.
  • Accounting Entries: Record daily financial transactions, including purchases, sales, receipts, payments, and journal entries.
  • Bank Reconciliation: Perform regular bank reconciliations and verify transactions.
  • Ledger Maintenance: Maintain accurate general ledger records and update accounting systems.
  • Documentation: Organise and maintain invoices, receipts, vouchers, and other financial documents.
  • Account Reconciliation: Reconcile supplier and customer statements and resolve discrepancies.
  • Reporting: Assist in preparing basic financial reports, outstanding payment summaries, and monthly accounting statements.
  • General Support: Assist the finance department with other routine accounting and administrative tasks.

Requirements

  • Bachelor's degree in Accounting, Finance, Commerce, or a related field.
  • Basic knowledge of accounting principles and bookkeeping.
  • Understanding of accounts payable and accounts receivable processes.
  • Familiarity with accounting software or ERP systems.
  • Proficiency in Microsoft Excel.
  • Good organisational skills and attention to detail.
  • Ability to work independently and meet deadlines.
  • Previous accounting experience is preferred.

Preferred Skills

  • Knowledge of UAE VAT and basic accounting procedures.
  • Experience in invoice processing and payment follow-ups.
  • Good communication and coordination skills.
  • Ability to maintain accurate financial records.

Salary: To be discussed during the interview. Joining: Immediate joiners preferred.

Pay: AED1,800.00 - AED3,000.00 per month

Work Location: In person

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