Description:

Handle accounts payable and receivable.
Maintain records of business costs, such as labor and material.
Check invoices for inaccuracies.
Reconcile accounts with the general ledger.
Handle general account queries.
Contact clients about invoices that are past due.
Tally Erp 9 proficience and UAE Vat knowledge
Good English spoken and writing communication 
Attention to detail is paramount. Each expense must be cross-checked with the corresponding invoice, to ensure that the billing is accurate. Communicating with customers is a regular duty of this job. An accounts officer sends bills to customers; processes refunds; interacts with collection agencies on past-due accounts; and, works to resolve billing disputes