Accounts Executive

Company Details

Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Abu Dhabi Emirate, United Arab Emirates
Closing Date: Undisclosed
Salary: AED 3,500 - AED 5,500 / month
Other Pay: Benefits
Job Category: Administration

Job Description

Ventro Shipping & Logistics LLC is seeking a motivated and detail-oriented Accounts Executive to join its team in Abu Dhabi. This is an excellent opportunity for both experienced accounting professionals and fresh graduates who are looking to build a successful career in the freight forwarding and logistics industry.

The selected candidate will assist with daily accounting operations, maintain accurate financial records, process invoices and payments, and support month-end closing activities. The role also involves working closely with the operations and management teams to ensure smooth financial processes.

Key Responsibilities:

• Handle day-to-day accounting and financial transactions.

• Prepare and maintain invoices, receipts, debit notes, and credit notes.

• Maintain accounts payable and accounts receivable records.

• Record and verify customer and supplier transactions.

• Assist with bank and account reconciliations.

• Follow up on outstanding customer receivables and supplier payments.

• Maintain proper accounting records and supporting documentation.

• Coordinate with operations and management regarding job costing and billing.

• Assist with monthly closing activities and financial report preparation.

• Maintain accurate expense records and support auditors when required.

Requirements:

• 1–2 years of accounting experience is preferred.

• Fresh graduates with a relevant accounting qualification are encouraged to apply.

• Degree or Diploma in Accounting, Finance, Commerce, or a related field.

• Strong knowledge of:

    • Basic accounting principles and financial procedures.

    • MS Excel and Microsoft Office applications.

    • Numerical analysis, record keeping, and effective communication skills.

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