Job Description
The incumbents role is to provide administrative and clerical support to the department by preparing invoices, receipts, reconciliation and bookkeeping in addition to the day-to-day management of account receivables cycle in a timely and efficient manner.
Duties and Responsibilities
Your main responsibilities in this role include the following:
Perform day-to-day activities, including preparing invoices, verifying and bookkeeping.
Making receipts and prepare bank deposits.
Prepare billing and collection reports as per the requirement.
Review account receivables aging report to ensure compliances
Assist in contract termination process, calculations and posting in timely manner.
Issuing of NOC’s as per the company policies and procedures.
Reconcile account receivables ledgers. Verify and investigate discrepancies.
Reconcile current accounts and reporting.
Maintain and update tax account records, including third parties ledgers.
Understand charge accounts and cost center.
Assist with month end closing process.
Job Requirements
Must have experience in ERP System.
Sound knowledge of bookkeeping and accounts receivables principles.
Knowledge of Oracle would be an additional advantage.
Proficient in Microsoft Office Suite.
Minimum 4 years experience in Real Estate.
Strong in both oral and written : English and Arabic.
Job Details
Company: Sharjah Islamic Bank - SIB
Employment Type: Full-time Job
Job Location: Sharjah, United Arab Emirates