Key Responsibilities:VAT Filing: Ensure accurate and timely VAT filing and compliance with UAE tax regulations.Accounts Payable & Receivable: Manage and oversee accounts payable and receivable processes.Petty Cash Handling: Maintain and reconcile petty cash accounts.Supplier Relationships: Develop and maintain positive relationships with suppliers.Check Issuance: Prepare and issue checks for payments.Payment Follow-up: Monitor and follow up on pending payments.Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of financial records.Bid Bonds & Tender Bonds: Knowledge of bid bonds, tender bonds, and their applications.Invoicing: Prepare and issue invoices accurately and on time.Credit & Debit Notes: Handle credit and debit notes efficiently.Bookkeeping: Maintain accurate and up-to-date bookkeeping records.Additional Skills:Attention to Detail: Strong attention to detail and accuracy in financial reporting.Analytical Skills: Excellent analytical and problem-solving skills.Communication Skills: Strong written and verbal communication skills.Time Management: Ability to manage time effectively and meet deadlines.Software Proficiency: Proficiency in accounting software and Microsoft Office Suite (Excel, Word, etc.).Preferred Qualifications:Experience with ERP systemsProfessional certification (e.g., CPA, CMA) is an advantage