Assistant Accounts Officer - Finance
JTC Group
EMPLOYMENT TYPE: Permanent DEPARTMENT: Finance DIVISION: Private Client Services WORKPLACE STRUCTURE: Hybrid Role Overview PURPOSE OF JOB To assist the Manager and team with routine accounting tasks. This is an excellent entry level position with a structured training and coaching programme to develop the skills, qualities, and experiences to progress into a position of internal finance and accounting duties and responsibilities. Main Responsibilities And Duties - Recording of income receipts against client debtor invoices. - Recording of disbursements. - Liaising with client administration teams to ensure income receipts are accurately recorded and queries resolved. - Weekly and monthly reconciliations of bank accounts - Processing set up of new client entities. - Processing client entity closedown requests. - Raising client debtor invoices. Essential Requirements - Strong analytical skills. - Computer literacy. - Ability to work in fast paced environment with multiple priorities. - Team player, ability to work well with a team.
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IIQAFGROUP
a firm grasp of accounting and financial practices and regulations and
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years of experience in accounting and finance, particularly within the UAE.
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deugro
file closing / reporting. - Support finance and accounts team in matter of
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Officer - Billing
Midis Group
Date: Mar 14, 2025 Location: Dubai, AE Company: Midis Group Vendor: MBCOM Technologies - Broadcom Representative Req ID: 1430 Job Title Officer - Service Center Admin Job Scope The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis. Main Duties And Responsibilities - Prepare invoices and process payments in compliance with policies and procedures; - Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable; - Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for; - Support other accounting and finance team members as and when necessary. Position Requirements Education Technical degree in Accounting or any other related field Experience At least 2 years of relevant experience