Talent Higher

Finance Administrator

Talent Higher

Dubai, United Arab Emirates · Full Time

Be the first to apply

Experience
1–3 yrs
Salary
Openings
1
Posted
4 days ago

Where you'll work

Job description

About the Role

We are seeking a dedicated Finance Administrator to join our team in Dubai. The ideal candidate will possess prior experience in finance administration, accounting support, managing receivables and payables, and processing invoices, ideally within a dynamic or service-focused setting. While experience in the business setup or free zone industry is advantageous, applications from candidates in other sectors are also welcome.

Key Responsibilities

  • Accurately process a variety of financial documents including invoices, receipts, credit notes, and payment vouchers.
  • Address finance-related inquiries from consultants and clients professionally and promptly.
  • Prepare and monitor consultant commission payment vouchers, ensuring all necessary approvals are obtained.
  • Facilitate the processing of client refunds and manage internal finance coordination.
  • Support the tracking of accounts receivable and payable across diverse payment methods.
  • Maintain precise financial records and update accounting systems diligently.
  • Identify and resolve discrepancies, escalating unresolved issues as needed.
  • Generate Statements of Account (SOAs) and assist with subsequent follow-up actions.
  • Collaborate with internal departments to ensure all invoice and payment documentation is accurate.
  • Organize and maintain digital and physical financial records in compliance with audit and regulatory standards.
  • Provide support to finance teams during reconciliation processes, audits, and month-end closing activities.
  • Ensure seamless coordination between on-site and offshore finance teams during shift transitions.

Requirements

  • Hold a Bachelor's degree in Accounting, Finance, or a closely related discipline.
  • Possess 1 to 3 years of professional experience in finance administration or accounting support functions.
  • Demonstrate mandatory proficiency in using Zoho Books.
  • Exhibit a solid grasp of accounting entries, accounts receivable/payable management, reconciliation procedures, and transaction workflows.
  • Show good working knowledge of MS Excel and standard financial documentation.
  • Communicate effectively in English, both written and verbally.
  • Preference will be given to candidates holding financial certifications such as CMA, ICMA, or ACCA.
  • Exhibit strong attention to detail, excellent organizational abilities, and the capacity to collaborate effectively in a high-paced work environment.

Additional Information

Interested candidates are invited to submit their updated Curriculum Vitae.

Leave it if you'd like a reply — we won't use it for anything else.

Click to browse, drag & drop, or paste a screenshot

PNG, JPG, GIF, MP4, WebM, MOV · Max 20MB each · Up to 5 files