Jobs For Faculty Of Commerce Graduates English in UAE in UAE 2026

Full Time 3 to 5 years Naukri Gulf

Accountant: Accounts Payable

On-site - UAE - Dubai 11 September 2026

Legal

DescriptionGerman language proficiency is preferredOBJECTIVEThe AP Accountant is responsible for ensuring the integrity and accuracy of the entity s accounting information by recording, verifying, consolidating, and analyzing transactions for the region. The role involves working extensively with workflow automation tools and Vendor Invoice Management solutions to optimize the accounts payable processes.KEY RESPONSIBILITIESInvoice and Vendor Management<ul><li>Utilize the Vendor Invoice Management (VIM) solution for invoice processing and management.</li><li>Assist with the training, maintenance, and enhancement of VIM systems.</li><li>Process invoices and travel expenses (T&Es) accurately and ensure timely payment.</li><li>Perform monthly supplier/distributor statement reconciliations and aging analysis, resolving discrepancies promptly.</li><li>Maintain vendor records and act as the primary point of contact for AP-related issues for designated entities.</li></ul>Purchase Order (PO) and GRNI Management<ul><li>Review open purchase orders (POs) and reconcile them against Goods Receipt/Invoice Receipt (GR/IR).</li><li>Oversee the creation and management of open POs and ensure accurate PO template maintenance.</li><li>Handle GRNI receipting, review, and reconciliation.</li></ul>Intercompany Transactions<ul><li>Raise and book intercompany (ICO) debit/credit notes for trade and non-trade transactions, ensuring compliance and meeting deadlines.</li><li>Manage monthly ICO confirmations, allocations, postings, and reconciliation of discrepancies.</li><li>Coordinate with Treasury for ICO payments according to internal timelines.</li></ul>Reconciliation and Reporting<ul><li>Classify entity expenses correctly to reflect the true nature of costs.</li><li>Support the Treasury Team by allocating and clearing all bank general ledgers.</li><li>Work with the General Ledger Team to clarify operational expense (OPEX) variances.</li><li>Prepare, review, and submit all required reports to stakeholders on time, including additional reports requested by management.</li></ul>Internal Controls and Audits<ul><li>Ensure the existence and adherence of internal controls across all entities.</li><li>Assist the team during internal and external audits by providing required documentation and responding to inquiries.</li><li>Take on special projects as assigned by management to improve AP processes and systems.</li></ul> Desired Candidate ProfileEducation: Bachelor s degree in Commerce (BCOM) or Chartered Accountant (CA) qualification. Preference for candidates with professional certifications.Experience: 3-5 years of experience in a similar role in a competitive, high-pressure environment with tight deadlines.Technical Skills: Knowledge of ERP systems and implementation: Intermediate. Proficiency in Microsoft Office Suite, particularly Microsoft Excel: Intermediate-Advanced. Experience with Business Intelligence (BI) tools and SAP: Intermediate-Advanced. Familiarity with Vendor Invoice Management (VIM) and Robotic Process Automation (RPA): Beneficial but not mandatory.Competencies and Soft Skills Strong analytical and problem-solving skills with a focus on accuracy. Excellent organizational and time management abilities to handle competing priorities. Effective communication skills in both English and French to liaise with vendors and stakeholders. High degree of professionalism, integrity, and attention to detail. Adaptability and willingness to take initiative in improving processes and handling special projects

Full Time Mid career Bayt

GENERAL ACCOUNTANT – GOLD TRADING EXPERIENCE MANDATORY

On-site - UAE - Abu Dhabi 7 September 2026

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> JOB VACANCY: GENERAL ACCOUNTANT – GOLD TRADING EXPERIENCE MANDATORY Company: ESLY Signature Gold Trading LLCLocation: Dubai, UAE – On-siteEmployment Type: Full-timeSalary: AED 5,000 – 8,000 per monthCareer Level: Mid-LevelExperience: Minimum 3 yearsIndustry Experience: Gold Trading Experience – MANDATORYSoftware: Orosoft Technovating Metals – MANDATORYResidence: UAE About ESLY Signature Gold Trading LLC ESLY Signature Gold Trading LLC is seeking an experienced and detail-oriented General Accountant to manage the company’s day-to-day accounting and financial operations. The ideal candidate must have prior accounting experience in a Gold Trading Company and hands-on experience with Orosoft Technovating Metals software. Key Responsibilities * Handle end-to-end accounting and bookkeeping.* Maintain accurate daily financial records.* Perform daily gold inventory reconciliation between physical stock and accounting records.* Record and reconcile gold purchases, sales, stock movements, and inventory valuation.* Monitor gold pricing and related financial transactions.* Prepare monthly P&L, Balance Sheet, and Cash Flow reports.* Manage Accounts Payable and Accounts Receivable.* Perform bank and ledger reconciliations.* Handle UAE VAT (5%) calculations, reconciliations, and filing.* Assist with UAE Corporate Tax (9%) compliance.* Prepare financial documents required for external audits.* Maintain accurate records for high-value gold transactions.* Support AML/CFT-related compliance requirements.* Manage customer and supplier ageing.* Assist with payroll and MOHRE/WPS requirements.* Support month-end and year-end closing. Salary & Benefits * AED 5,000 – 8,000 per month, depending on experience and qualifications.* Company-sponsored employment visa.* Medical insurance.* Annual leave and other benefits as per UAE Labour Law.* End-of-service benefits as applicable under UAE Labour Law. MANDATORY REQUIREMENTS 1. Gold Trading Company accounting experience – MANDATORY 2. Orosoft Technovating Metals software experience – MANDATORY Candidates who do not meet the above two mandatory requirements may not be considered. </div><h2 class="h5">Skills</h2> <div data-jb-field="skills">Required Qualifications & Skills * Bachelor’s degree in Accounting, Finance, Commerce, or a related field.* Minimum 3 years of accounting experience.* Previous accounting experience in a Gold Trading Company is mandatory.* Hands-on experience with Orosoft Technovating Metals software is mandatory.* Strong understanding of gold inventory and commodity accounting.* Good knowledge of UAE VAT and Corporate Tax.* Advanced MS Excel skills, including VLOOKUP, XLOOKUP, Pivot Tables, and financial analysis.* Experience with Odoo, Tally, SAP, Oracle, Zoho Books, or QuickBooks is an advantage.* Strong analytical and reconciliation skills.* Excellent attention to detail, particularly when handling high-value transactions.* Good command of English.* Ability to work independently and meet month-end closing deadlines. Preferred * UAE/Dubai accounting experience.* CA, ACCA, CMA, or CPA qualification/semi-qualified status.* Experience with precious metals or commodity trading.* Knowledge of UAE AML/CFT compliance requirements.* Additional experience with Odoo or other accounting/ERP systems. </div>

Full Time Bayt

Assistant Accountant

On-site - UAE - Abu Dhabi 7 September 2026

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the role We are a UAE retail and distribution group operating 25+ brands and 30+ branches. We are hiring an Assistant Accountant for our Finance Division in Abu Dhabi. The role owns the daily bookkeeping cycle, accounts payable and cheque preparation, bank reconciliations and the daily bank balance report, and supports month-end closing under the direction of the Management and the external auditors. Key responsibilities Bookkeeping and reconciliations <ul><li>Post daily entries in the accounting system for the assigned bank and cash accounts; keep the books current to the day. </li><li>Reconcile bank accounts and payables ledgers weekly, investigate differences and clear them with the team. </li><li>Prepare the daily sales reports per brand and the petty cash expense report. </li><li>Maintain the depreciation schedule and support the monthly closing. </li></ul>Accounts payable, expenses and payments <ul><li>Check supplier bills and staff expense claims submitted in the expense system: correct account, supporting document, approval status; return incomplete submissions. </li><li>Prepare cheques and cheque lists (including rent cheques for branch leases), match them to approved bills, and update the cheque register and the shared drive. </li><li>Initiate payments and transfers on the online banking platforms for Management authorisation; follow up pending approvals and bank queries. </li><li>Maintain the rent schedule for all branches and the list of pending payments and approvals for Management. </li></ul>Reporting and audit <ul><li>Prepare the daily bank balance report (end of day) for Management. </li><li>Prepare the monthly reports requested by Management (branch-level schedules, mall reporting such as monthly statements requested by landlords, AP ageing summary). </li><li>Prepare documents for signature, respond to bank requests (account details, employee additions on payroll platforms), and support the external auditors during their review. </li><li>Submit a daily timesheet and keep supporting documents filed and retrievable. </li></ul> Requirements<ul><li>1 to 3 years of experience in accounting or bookkeeping, preferably in retail, FMCG or a multi-branch company in the UAE. </li><li>Hands-on experience with an accounting system (cloud SME accounting suite preferred) and with an expense-management tool. </li><li>Practical experience preparing cheques, initiating bank payments on online banking platforms, and performing bank reconciliations. </li><li>Good Excel skills: schedules, reconciliations, pivot tables. </li><li>Bachelor's degree in Accounting, Finance or Commerce. </li><li>Accurate, organised and disciplined about supporting documents and approval before payment. </li><li>Good written and spoken English; Arabic is an advantage. </li><li>Based in Abu Dhabi or willing to relocate; candidates already in the UAE are preferred. </li></ul> Benefits<ul><li>Salary: AED 2,800 per month. </li><li>Employment visa, medical insurance and annual leave as per UAE Labour Law. </li><li>Full-time position based at the company head office in Abu Dhabi, Finance Division. </li><li>Exposure to multi-brand retail accounting across food, beauty and fashion with growth into a senior accountant role. </li></ul> </div>

Full Time Bayt

Key Account Manager - Logistics Experience Mandatory

On-site - UAE - Abu Dhabi 17 August 2026

Sales

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Shipa Delivery is an online platform that makes it easier for businesses and consumers to send and receive parcels within the GCC. Our expanding operation connects users with a network of delivery assets and services via mobile apps and online business dashboards. We make collection of packages within one hour a reality, along with a choice of on-demand, same-day, next-day, and cross-border delivery services. Shipa Delivery’s technology stack provides real-time parcel tracking via GPS; and for businesses, an integrated solution to streamline last-mile logistics and automate delivery management. We celebrate versatile and self-driven candidates. We need you to be obsessed with customer engagement and be a force of evolution to make us better every day. Our culture is all about speed and care. Role Summary As an Account Manager, you will serve as our clients' trusted advisor by providing strategic guidance on operational and product-related issues. You will be responsible for building genuine and durable customer relationships while converting those relationships into opportunities for long-term business and revenue growth. You will ensure the delivery of exceptional service to clients and the achievement of business objectives. You need to be great at networking and passionate about customer satisfaction, retention, and growth. Responsibilities include but are not limited to: Building deep and nurturing long-term relationships with clients and providing solutions that will help clients to meet their last-mile delivery needs. Expanding relationships with existing clients by continuously proposing solutions that satisfy their objectives. Analyzing customers’ performances to drive their growth and revenue generation. Collaborate with cross-functional teams, including sales, technical, and operational teams, to develop and deliver comprehensive solutions that meet customer requirements. Identify upselling and cross-selling opportunities within corporate accounts and work closely with the sales team to maximize revenue potential. Quickly resolving issues and problems faced by clients and dealing with complaint. Preparing regular progress reports and forecasts to internal and external stakeholders using accurate account metrics. Constantly creating revenue-generating channels from Cross Selling and Upselling streams. Stay updated with industry best practices and advancements, and share knowledge with the team to drive continuous improvement. Qualifications Bachelor's degree in Business Administration, Marketing, or a related field (Master's degree preferred). 3+ years of sales or account management experience (preferably in e-commerce and/or e-fulfillment). Knowledge of and experience in CRM systems is a must. Excellent communication, negotiation, and interpersonal skills. Demonstrated ability to lead and motivate a team. Proficiencies Fluent in English; proficiency in Arabic is an advantage. Be articulate and accustomed to dealing with clients on a one-to-one basis. Proficiency in MS Office , CRM software and data analysis. Have in-depth experience in Customer Relationship Management. Strong work ethic and a customer-centric mindset. Excellent communication and presentation skills. </div>

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> Shipa Delivery هي منصة إلكترونية تسهل على الشركات والمستهلكين إرسال واستلام الطرود داخل دول مجلس التعاون الخليجي. تتصل عملياتنا المتنامية المستخدمين بشبكة من أصول وخدمات التوصيل عبر تطبيقات الهاتف المحمول ولوحات معلومات الأعمال عبر الإنترنت. نجعل تجميع الطرود خلال ساعة واحدة واقعاً، إلى جانب خيارات التوصيل حسب الطلب، في نفس اليوم، في اليوم التالي، وعبر الحدود. تتيح مجموعة تقنيات Shipa Delivery تتبع الطرود في الوقت الفعلي عبر GPS؛ ولدى الشركات حل مدمج لتبسيط اللوجستيات آخر الميل وأتمتة إدارة التوصيل. نحن نحتفل بالمرشحين المتعددين والذاتيين الدافعين. نريدك أن تكون مهووساً بمشاركة العملاء وتكون قوة فاعلة من التطور لجعلنا أفضل كل يوم. ثقافتنا تدور حول السرعة والرعاية. الملخص الوظيفي كمتخصص حسابات، ستعمل كالمستشار الموثوق لعملائنا من خلال تقديم توجيه استراتيجي حول القضايا التشغيلية والمتعلقة بالمنتج. ستكون مسؤولاً عن بناء علاقات حقيقية ودائمة مع العملاء مع تحويل تلك العلاقات إلى فرص لنمو الأعمال والإيرادات على المدى الطويل. ستضمن تقديم خدمة استثنائية للعملاء وتحقيق أهداف العمل. يجب أن تكون ممتازاً في بناء الشبكات وشغوفاً بإرضاء العملاء والاحتفاظ بهم والنمو. تشمل المسؤوليات، على سبيل المثال لا الحصر: بناء علاقات عميقة وطويلة الأمد مع العملاء وتقديم حلول ستساعد العملاء في تلبية احتياجاتهم في التوصيل إلى الميل الأخير. توسيع العلاقات مع العملاء الحاليين من خلال اقتراح حلول تلبي أهدافهم باستمرار. تحليل أداء العملاء لدفع نموهم وتوليد الإيرادات. التعاون مع فرق متعددة الوظائف، بما في ذلك الفرق البيعية والتقنية والعملية، لتطوير وتقديم حلول شاملة تلبي متطلبات العملاء. تحديد فرص البيع الإضافي والبيع المتقاطع ضمن الحسابات المؤسسية والعمل عن كثب مع فريق المبيعات لتعظيم إمكانات الإيرادات. حل المسائل والمشاكل التي يواجهها العملاء بسرعة والتعامل مع الشكاوى. إعداد تقارير التقدم والتوقعات المنتظمة لمختلف أصحاب المصلحة الداخليين والخارجيين باستخدام مقاييس الحساب الدقيقة. باستمرار إنشاء قنوات تولّد الإيرادات من مسارات البيع المتقاطع والبيع المرتفع. البقاء مطلعاً على أفضل الممارسات والتطورات في الصناعة ومشاركة المعرفة مع الفريق لدفع التحسين المستمر. المؤهلات: درجة البكالوريوس في الإدارة الأعمال، التسويق، أو مجال ذي صلة (يفضل ماجستير). 3+ سنوات من الخبرة في المبيعات أو إدارة الحسابات (يفضل في التجارة الإلكترونية و/أو التنفيذ الفعّال). المعرفة والخبرة بأنظمة إدارة علاقات العملاء CRM أمر ضروري. مهارات اتصال وتفاوض وتفاعل بين الأشخاص ممتازة. القدرة المثبتة على قيادة وتحفيز فريق. إجادة اللغة الإنجليزية بطلاقة؛ إتقان العربية ميزة. أن تكون بارعاً في التعامل مع العملاء بشكل فردي. الإلمام ببرنامج MS Office وبرامج CRM وتحليل البيانات. خبرة عميقة في إدارة العلاقات مع العملاء. أخلاقيات عمل قوية وتوجه مركزي نحو العميل. مهارات اتصال وعرض تقديمي ممتازة. </div>

Internship Up to 1 years Naukri Gulf

HR Intern

On-site - UAE - Abu Dhabi 14 July 2026

Administration

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">HR Responsibilities<ul><li>Coordinate employee onboarding and offboarding processes, ensuring a smooth transition for new hires and departing employees. Ensure all induction training is completed before employees commence work.</li><li>Maintain employee leave and attendance records, including timecard verification and working hours calculations.</li><li>Support recruitment activities by coordinating interview schedules, preparing hiring documentation, arranging medical examinations, processing visas, and completing onboarding formalities.</li><li>Plan, coordinate, and organize employee engagement activities to promote teamwork, motivation, and a positive workplace culture.</li><li>Coordinate employee training programs, including scheduling, logistics, attendance tracking, and communication with trainers and participants.</li><li>Perform other HR duties as assigned to support the efficient operation of the organization. </li></ul>Administration Responsibilities<ul><li>Arrange travel logistics, including flight bookings, hotel reservations, KEZAD free zone gate passes, and transportation for employees and visitors.</li><li>Organize meeting rooms, conferences, business meetings, and other corporate events as required.</li><li>Provide administrative support by managing transportation, accommodation, security services, canteen operations, and other office facilities.</li><li>Ensure employee welfare by overseeing transportation, accommodation, and canteen services to maintain employee satisfaction and well-being.</li><li>Monitor and maintain inventory levels of office stationery, housekeeping supplies, canteen materials, and other administrative consumables.</li><li>Conduct Behaviour-Based Safety (BBS) audits and support workplace health, safety, and environmental initiatives.</li><li>Ensure compliance with ISO 9001 quality management standards by maintaining accurate documentation, records, and administrative procedures.</li><li>Coordinate with suppliers and the Finance Department for monthly invoice verification, purchase documentation, and payment processing.</li><li>Support vendor onboarding, registration, and documentation, while coordinating with third-party service providers to ensure timely and efficient service delivery.</li><li>Perform other administrative duties as assigned to support the efficient operation of the organization.</li></ul></div></section><section>Desired Candidate ProfileEducation and Experience <ul><li>Bachelor's degree in business administration, Commerce, or a related field.</li><li>Final-year undergraduate students and fresh graduates are encouraged to apply.</li><li>Basic knowledge of HR and Administrative processes is an advantage.</li><li>Proficient in Microsoft Office applications, particularly Excel, Word, and Outlook.</li><li>Strong written and verbal communication skills in English.</li></ul> Competency Framework (Skills, Attitudes & Behaviours) ·       Maintains confidentiality and handles sensitive information with professionalism.·       Willing to learn and develop HR and administrative skills.·       Good organizational and time management skills.·       Positive attitude with a strong sense of responsibility and accountability.·       Ability to work independently as well as collaboratively within a team.·       Strong attention to detail and accuracy in documentation.·       Basic problem-solving skills and a proactive approach to work.·       Willing to work at the KEZAD (Khalifa Economic Zones Abu Dhabi) site.</section>

<section>وصف الوظيفةالأدوار والمسؤوليات<div class="paragraph">مسؤوليات الموارد البشرية<ul><li>تنسيق عمليات تهيئة الموظفين وتركهم، وضمان انتقال سلس للموظفين الجدد والموظفين المغادرين. التأكد من إتمام جميع دورات التدريب التعريفي قبل بدء العمل من قبل الموظفين.</li><li>الحفاظ على سجلات الإجازات والحضور للموظفين، بما في ذلك التحقق من بطاقات الوقت وحساب ساعات العمل.</li><li>دعم أنشطة التوظيف من خلال تنسيق جداول المقابلات، إعداد وثائق التوظيف، ترتيب الفحوص الطبية، معالجة التأشيرات، وإكمال إجراءات الانضمام.</li><li>التخطيط والتنسيق وتنظيم أنشطة التفاعل الوظيفي لتعزيز العمل الجماعي والتحفيز وثقافة مكان العمل الإيجابية.</li><li>تنسيق برامج تدريب الموظفين، بما في ذلك الجدولة واللوجستيات وتتبع الحضور والتواصل مع المدربين والمشاركين.</li><li>أداء مهام الموارد البشرية الأخرى حسبما يُكلف لدعم التشغيل الفعال للمنظمة. </li></ul>مسؤوليات الإدارة<ul><li>ترتيب اللوجستيات السفرية، بما في ذلك حجوزات الرحلات الجوية، غرف الفنادق، تصاريح دخول منطقة كيزاد الحرة، والنقل للموظفين والزوار.</li><li>تنظيم غرف الاجتماعات والمؤتمرات والاجتماعات التجارية والفعاليات المؤسسية الأخرى حسب الحاجة.</li><li>تقديم الدعم الإداري من خلال إدارة النقل والإقامة وخدمات الأمن وكافتيريا المكتب وغيرها من مرافق المكتب.</li><li>ضمان رفاهية الموظفين من خلال الإشراف على خدمات النقل والإقامة والكافتيريا للحفاظ على رضا ورفاهية الموظفين.</li><li>مراقبة والحفاظ على مستويات المخزون من القرطاسية المكتبية ومواد التنظيف ومستلزمات الكافتيريا والمواد الإدارية الأخرى.</li><li>إجراء تدقيقات السلامة المستندة إلى السلوك (BBS) ودعم مبادرات الصحة والسلامة والبيئة في مكان العمل.</li><li>ضمان الامتثال لمعايير إدارة الجودة ISO 9001 من خلال الحفاظ على توثيق وسجلات وإجراءات إدارية دقيقة.</li><li>التنسيق مع الموردين وقسم المالية للتحقق من الفواتير الشهرية، ووثائق الشراء، ومعالجة الدفع.</li><li>دعم إجراءات إدراج الموردين والتسجيل والوثائق، مع التنسيق مع مقدمي الخدمات من طرف ثالث لضمان تقديم الخدمة بشكل timely وفعال.</li><li>أداء مهام إدارية أخرى حسبما يُكلف لدعم التشغيل الفعال للمنظمة.</li></ul></div></section><section>الملف المرشح المطلوبالتعليم والخبرة <ul><li>درجة البكالوريوس في إدارة الأعمال أو التجارة أو مجال ذات صلة.</li><li>يشجع طلاب السنة الأخيرة من الدراسات الجامعية والخريجون الجدد على التقدم.</li><li>معرفة أساسية بعمليات الموارد البشرية والإدارية تعتبر ميزة.</li><li>إتقان تطبيقات مايكروسوفت أوفيس، خاصة Excel وWord وOutlook.</li><li>مهارات اتصال مكتوبة وشفوية قوية باللغة الإنجليزية.</li></ul> إطار الكفاءات (المهارات، والسلوكيات) · ي{حافظ على السرية ويتعامل مع معلومات حساسة باحترافية.· مستعد للتعلم وتطوير مهارات الموارد البشرية والإدارية.· مهارات تنظيم وإدارة الوقت جيدة.· موقف إيجابي مع حس قوي بالمسؤولية والمساءلة.· القدرة على العمل بشكل مستقل وكذلك بشكل تعاوني ضمن فريق.· دقة وت.flip في التفاصيل والوثائق.· مهارات حل المشكلات الأساسية ونهج استباقي في العمل.· الرغبة في العمل في موقع KEZAD (مناطق خليفة الاقتصادية أبوظبي).</section>

Full Time 20 years Gulf Talnet

General Accountant

On-site - UAE - Dubai Wednesday

Accounting, Finance & Banking

Position Title: General Accountant Employment Type: Full Time Salary AED: up to 10,000 depending on experience and qualifications Job Location: Dubai, UAE About the Client: A Dubai-based travel company with more than 20 years of experience delivering exceptional holiday experiences worldwide. Job Description: • Manage full-cycle accounting, with strong ownership of Accounts Receivable (AR) and Accounts Payable (AP), including invoicing, collections, supplier payments, aging reports, reconciliations, and account follow-ups. • Handle and reconcile high-volume online transactions, ensuring sales/bookings, customer payments, refunds, cancellations, commissions, supplier charges, and payment-gateway transactions are accurately recorded. • Perform bank, customer, supplier, and system reconciliations, investigate discrepancies between the online platform and accounting records, and ensure timely resolution of outstanding balances. • Support month-end/year-end closing, journal entries, accruals, prepayments, financial reporting, VAT documentation, and maintenance of accurate records through Odoo/ERP/CRM/accounting systems.• Bachelor’s degree in Accounting, Finance, Commerce, or related field, with approximately 3–5+ years of hands-on accounting experience, particularly AR and AP. • Proven experience within e-commerce, online travel portals/OTAs, travel agencies, or another high-volume online transaction environment is strongly preferred. • Mandatory hands-on experience with Odoo, ERP, CRM, or comparable integrated accounting systems; candidate must be comfortable extracting reports and reconciling system data against accounting records. • Strong knowledge of AR/AP, bank reconciliation, payment reconciliation, GL, month-end closing, VAT, aging reports, and Excel, with high accuracy in handling large transaction volumes.

Full Time 1 to 5 years Naukri Gulf