Associate - Finance (UAE National)- Government client

The Associate – Finance will support the day-to-day finance operations of the company, with responsibilities across General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and bank statement reconciliations. The role is responsible for ensuring accurate transaction processing, timely processing of payments and receipts, and reliable financial records in accordance with Finance & Accounting Policies and Procedures and applicable controls. Responsibilities: • Upload invoices for selected customers through the relevant customer portals. • Allocate customer payments and reconcile customer accounts accurately and on a timely basis. • Monitor customer balances and follow up on overdue receivables in coordination with relevant stakeholders. • Generate Delivery Acceptance Certificates (DACs) in the ERP system, submit them for approval, and follow up until completion. • Collect and maintain all supporting documents for Bank Payment Journals (BPJs) and ensure they are properly saved on the shared drive. • Update the Performance Review file for Capex and Opex based on purchase orders issued weekly and actual voucher transactions recorded monthly. • Assist the Principal – Financial Planning with month-end closing activities in line with the approved finance close timetable. • Support the preparation of financial schedules and ensure all supporting documentation is complete, properly maintained, and audit-ready. • Adhere to internal controls, accounting policies, finance procedures, and applicable compliance requirements. • Bachelor’s degree in accounting, Finance, or a related field. • Minimum 2- 3 years of experience in relevant field.