Accounts Assistant

Baseline Bolts Industries
Location: Umm Al Quwain
Employment type: Full-time
Salary: AED 1,500–2,000/month
Published: 27 Oct
Application deadline: 10 Nov

Accounts Assistant – Accounts Payable (Entry Level)

Job Description

We are looking for a hardworking, detail-oriented, and motivated Accounts Assistant to join our Finance & Accounts Department. The successful candidate will assist with accounts payable, accounts receivable, supplier invoices, customer payments, reconciliations, and daily accounting activities within a manufacturing environment.

This is an excellent opportunity for fresh graduates and entry-level candidates looking to develop their accounting skills in a professional manufacturing company.

Key Responsibilities

  • Process and verify supplier invoices, purchase bills, and payment documents.
  • Match supplier invoices with purchase orders (POs) and goods receipt notes (GRNs).
  • Assist with vendor payments, payment vouchers, and banking transactions.
  • Prepare customer invoices, record receipts, and monitor outstanding payments.
  • Maintain accurate daily accounting entries, ledgers, receipts, and payment records.
  • Reconcile supplier statements, customer accounts, and bank transactions.
  • Record expenses under the appropriate accounts and cost centers.
  • Maintain petty cash records and assist with employee expense claims and advances.
  • Maintain inventory-related accounting records for bolts, nuts, studs, threaded bars, and fasteners.
  • Coordinate with the Purchase, Sales, Stores, and Finance Departments to resolve discrepancies.
  • Assist with UAE VAT documentation, financial reports, and month-end closing.
  • Maintain proper filing of invoices and supporting documents while ensuring confidentiality.
  • Perform other accounting duties as assigned by management.

Qualifications & Requirements

  • Bachelor's degree or diploma in accounting, finance, commerce, or a related field.
  • Freshers and candidates with 0–2 years of accounting experience are encouraged to apply.
  • Basic knowledge of accounting principles and accounts payable.
  • Familiarity with ERP/accounting software such as Focus.
  • Basic proficiency in MS Excel.
  • Knowledge of UAE VAT, inventory accounting, or manufacturing transactions is an added advantage.

Required Skills

  • Hardworking, responsible, and self-motivated.
  • Ability to work under pressure and meet deadlines.
  • Strong numerical accuracy and attention to detail.
  • Good organizational and time-management skills.
  • Ability to multitask and prioritize daily responsibilities.
  • Willingness to learn and work collaboratively with different departments.
  • High level of integrity, confidentiality, and accountability.

How to Apply

Interested candidates who meet the above requirements are encouraged to submit their updated CV for consideration.

Pay: AED1,500.00 - AED2,000.00 per month

Application Question(s):

  • What is your current monthly salary (in AED)?
  • What are your monthly salary expectations (in AED)?
  • Are you willing to relocate to Umm Al Quwain, UAE, if required for this position?

Yes

No
Already residing in or near Umm Al Quwain

Work Location: In person

Payment posting for accounts receivableExpense trackingDocument verification before paymentsPetty cash handlingCross-functional coordinationThree-way invoice matchingConfidential information handlingCollaboration with salesFinancial ERP softwareTrustworthiness (interpersonal skills)Stakeholder collaborationAccounts receivable managementTax documentsAccounts receivable reconciliationFinancial reportingSpreadsheetsEmployee expense claim processingERP systemsInvoice postingBachelor's degree in commerceFilingERP softwareSales invoice generationInternal department liaisonCollecting and verifying financial supporting documentsWorkload prioritisationVendor statement reconciliationInvoice payment processingFocus ERPPetty cash managementHandling cash disbursements for supplier paymentsFinancial records managementCash receipts recordingDebtor record maintenanceSupplier invoice verificationTask prioritisationFinancial record maintenanceConfidential record keepingInvoice validationUpdating inventory records
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