SENIOR ACCOUNTANT Required in Dubai

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Key Responsibilities

To follow-up with customers for collection of due amounts in an effective manner for timely payments.
Issue Credit notes for the customers.
Issue invoices both Manual and system invoice for customers.
Receipt matching with invoices.
Prepare and review the aging accounts and submit to Manager – Accounts Receivable.
Answer customers queries regarding their issues on “dispute or payments”.
Coordinate with Customer Service Department regarding the dispute list.
Perform other work associated duties as assigned by Direct Line Manager or HOD.
Coordination with the IT Dept for certain system enhancements.
Assist in Monthly AR Closing.
Liaise with internal / external / FAA audits as and when required.

Technical Competencies

Finance - Accounts Payable/ Revenue Operations –
Accounts Payable and Receivable: Analyzes information on payables and receivables and maintains on-going communication for key debtors and creditors to aid in assessing DP World's financial well-being.
Finance - Knowledge of Financial Systems
Developing Accounting Knowledge: Maintains current knowledge of the accounting principles for one or more disciplines (e.g. Management Accounting, Tax Accounting, Accounts Payable, Accounts Receivable, Billing).

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