Key Responsibilities:
- Generate invoices and account statements.
- Understand UAE VAT principles.
- Perform account reconciliations.
- Maintain the billing system and accounts receivable files and records.
- Process accounts an incoming payments in compliance with financial policies an procedures.
- Perform day to day financial transactions , including verifying, computing and recording accounts receiveable.
- Prepare bills, invoices and bank deposits.
- Reconcile the accounts trceivable ledger to ensure that all oayments are accounted for and properly posted.
- Verfy discrepancies by and resolve clients' billing issues.
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