Assistant Accountant
Accounts Payable Process supplier invoices and ensure accurate recording in the accounting system. Verify purchase orders, delivery notes, and invoices before payment processing. Prepare payment schedules and assist with supplier payments.
Skills
About This Role
Accounts Payable
- Process supplier invoices and ensure accurate recording in the accounting system.
- Verify purchase orders, delivery notes, and invoices before payment processing.
- Prepare payment schedules and assist with supplier payments.
- Reconcile supplier statements and resolve discrepancies.
Accounts Receivable
- Record and monitor customer payments, catering revenues, and other receivables.
- Follow up on outstanding balances where applicable.
- Maintain accurate records of credit transactions.
Cash & Bank Management
- Reconcile daily sales reports from all restaurant outlets.
- Verify cash deposits and credit card settlements.
- Perform daily, weekly, and monthly bank reconciliations.
- Investigate and report any cash variances.
& Experience
- Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
- Minimum 1–3 years of accounting experience, preferably in hospitality, F&B, or retail.
- Experience working with multiple outlets or branches is an advantage.
- Knowledge of UAE accounting practices and VAT regulations is preferred.
- Pay: From AED1.00 per hour
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