Credit Controller/Accounts Receivable

Maintain accurate records of financial transactions, including journal entries and general ledger entries. Handling petty cash and employee expense reimbursements Update and register clients on the portal and prepare purchase orders as needed. Monitor expenses, cash flows, and balance sheets. Prepare reconciliations of the Bank statement, Accounts payable and Accounts receivable periodically and report if any discrepancies are found. Process payments accurately and in a timely manner, verifying invoices and obtaining necessary authorizations. Continuously follow up with clients for all receivables and prepare the receivable report weekly to track outstanding payments. Preparing VAT returns and timely submissions of VAT statements to FTA. Qualifications Bachelor s degree in accounting, Finance, or a related field.Previous experience in an accounting or finance role.Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and accounting software (e.g. Zoho Books). Excellent attention to detail and accuracy in work. Strong organizational and time management skills.Excellent communication and interpersonal abilities.Ability to work effectively in a team environments. Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at #J-18808-Ljbffr