Finance Role (UAE National)

Job Description: Roles & Responsibilities: Act as a single point of contact with Brand for financial activities. Coordinate with suppliers for timely delivery and payment processing. Maintain receivables records and follow up on advance payments. Provide information to FSS/Buyers on pending payments. Coordinate with Buyers and Brands for LC issuance. Resolve supplier damages and monitor RTV receivables. Manage vendor profiles and generate reports. Desired Candidate Profile: Post-graduate in Finance or 1+ years of experience in the same industry/position.

Key Job Requirements:

• Post-graduate in Finance, fresh graduates or 1+ years of experience in the same industry/position.

• Strong communication skills
• Attention to detail
• Ability to coordinate with multiple stakeholders
• Proficiency in MS Excel and financial software

• Entry level

• Finance