Assistant Junior Accountant Vacancy in Dubai

Accounting from journal to finalization.

Maintain details about customer outstanding payment and follow payment.

Preparing daily sales invoice and delivery note.

Preparing purchase Order and Sales Order in Tally ERP system.

Enter Purchase invoice and check with Local Purchase Order.

Control costumers and creditor outstanding.

Experienced in preparation of monthly Bank Reconciliation statement.

Expertise in tally ERP 9 for the all the entry such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory entry.

Pretty cash entry.

Authorized to provide credit note to Customers, where justified.

Vat Filing and FTA uploading details.

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