JOB DESCRIPTION:
Your duties and responsibilities shall include (but shall not be limited to)
- Assist in recording basic accounts payable transactions for different entities (UAE, Qatar, Saudi Arabia, and Malaysia)
- Support the team in maintaining organized and up-to-date financial records
- Help in preparing bank reconciliation data by matching transactions
- Assist in simple data entry and general ledger updates under supervision
- Provide support during month-end closing activities (clerical and documentation tasks)
- Help follow up on old accounts receivable as guided by the team
- Assist in invoice uploading on client portals and basic PO coordination
- Support petty cash recording and expense/reimbursement documentation
- Assist in organizing documents for audits and maintaining proper filing
- Help with routine email follow-ups for non-confidential matters
- Provide general administrative and clerical support to the finance team
- Contribute to improving organization of records and basic process efficiency