Accounts Specialist | RNZ
Company Name: RNZ
Qualification: Masters & Bachelors Degree
Location: Dubai, United Arab Emirates
Salary Range: 6,000 AED – 7,000 AED
Company Size: 500 – 1000 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
RNZ International is a professionally managed company which has emerged as a lead supplier of agri inputs to South & South East Asia, Africa and MENA region. Headquartered in Dubai, it produces over 400 Plus different NPK grades of water solubles, granular, suspension & liquid grades at its state-of-art facility in Jebel Ali. In addition to production, RNZ is an asset based supplier of full range of straight solubles/ granular & organic fertilizers, being sourced from its own facilities & partner companies worldwide.
RNZ does not just supply only products, but strongly believes in developing the markets and understanding the inherent needs of the market. The main purpose of the company is to be cost effective, customized crop solution provider for better yields and happy farming family. RNZ envisions to provide affordable innovative products to farmers for increasing yield, thereby reducing cultivation costs without compromising food health, soil, water and environment.
Job Description/Role
Job Title: Finance & Accounts Specialist/Accountant
Location: JAFZA
Job Type: Contractual – 3 Months to 6 Months
Key Requirements & Responsibilities
Requirements
The Finance & Accounts Specialist is responsible for managing all aspects of the accounts payable & receivables process, including vendor invoice verification & accounting, vendor & customer reconciliation, and payments. This role requires strong attention to detail, organizational skills, and proficiency in MS Excel. The ideal candidate will have 3 to 4 years of experience in a similar role and a bachelor’s degree in Finance.
Key Responsibilities
1.Vendor Invoice Verification: Review and verify vendor invoices for accuracy and compliance with company policies.
2.Vendor Invoice Accounting: Accurately record vendor invoices in the ERP -accounting system, ensuring correct coding, Purchase Order and timely entry.
3.Vendor Payments: Process vendor payments in a timely manner, ensuring all necessary approvals and documentation are in place.
4.Vendor & Customer Reconciliation: Perform regular reconciliations of vendor & customer accounts to resolve any discrepancies and ensure accurate records.
5.Bank Reconciliation: Conduct weekly bank reconciliations to ensure all transactions are accurately recorded and discrepancies are addressed promptly.
6.Record Maintenance: Maintain accurate and organized records of all accounts payable & receivable transactions, including invoices, payment vouchers, and reconciliations.
7.Communication: Liaise with vendors, customers and internal stakeholders to address and resolve any issues related to invoices and payments.
Qualifications
Education: Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Experience: 3 to 4 years of experience in accounts payable & receivables or a similar finance role.
Interpersonal Skills:
– Proficient in MS Excel, including advanced functions and data analysis.
– Attention to detail and accuracy in processing transactions.
– Excellent communication skills, both written and verbal.
– Familiarity with ERP software – SAP) is a plus.