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Assistant Accountant
2 weeks ago
Roles & Responsibilities:
- Preparation of Invoices to customers based on agreed rates and tariffs.
- Coordinate with operations to make sure all Invoices are supported with proper documentation as agreed with customer.
- Analysing disputed invoices, issue credit notes on confirmation from operations
- Communication with customers regarding rate disputes, clarification on Invoice, Credit Notes etc.
- Submission of Invoices to customers along with supporting documents including DAs, DNs and Trip sheets.
- Maintain Drivers Running Chart on daily basis.
- Coordinate with HR and prepare Time Sheets for Drivers and other staff eligible for overtime.
- Prepare overtime sheets and get approval from relevant managers before submitting to HR for payroll processing.
- Revenue reconciliation on monthly basis.
- Performs other duties as required.
- Graduation or equivalent in Accounting/Finance/Commerce education.
- 1-3 Years of experience in handling accounting functions.
- Should have working experience with Tally ERP’s (preferably SAP).
- Knowledge of Accountancy and Accounting Procedures.
- Good knowledge of Microsoft Office
**Job Types**: Full-time, Permanent
Pay: AED2,000.00 - AED3,000.00 per month
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