The Organization: Our client is an investment company that works on agricultural regional and international projects. Their head office is in Abu Dhabi. For their operations and branch in Al Ain, they are hiring an Admin Accountant.
Duties & Responsibilities: •Administer proper coding and manage invoices and document all processes and systems; •Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts; •Maintain files on all account receivables and update records as required; •Manage monthly journals, update entries and maintain sub ledger for fixed assets; •Maintain all files and invoices and prepare records of minutes of meeting; •Assist accountants and prepare all financial data and reports; •Manage all petty cash and prepare cash flow reports.
Skills & Competencies: •Accounting & Inventory experience preferred; •Proven experience with handling petty cash & office expenses; •Good knowledge of administrative and clerical tasks; •Good communication skills; •Proficient in MS Office
Education & Qualifications: •Diploma or Bachelor degree; •2-3 years (including home country experience);
Alert HR Solutions was originally founded in Maastricht, the Netherlands in 1995. It became a leading European provider of HR solutions to staff shortages in various industries. We provide our clients with a European perspective on recruitment. After successfully serving clients in the Middle East from our offices in the Netherlands, we have opened an office in Dubai â" UAE since 2013. Our team of Middle East consultants who have lived and worked in the area for years provide our clients with the best practice solutions on offer.
Alert HR Solutions is the original private Dutch company and this team consists of approximately 25 full-time and part-time employees who work throughout Europe and the Middle East. Our clients include large public and private companies in the Middle East and Europe. The majority of our clients have worked with us for many years and return to us continuously.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases