ACCOUNTS RECEIVABLE CUM PAYMASTER

Key Responsibilities Handle billing collections and reconciliation of accounts receivable Ensure timely and accurate processing of employee payroll Maintain employee records related to salary benefits and attendance Coordinate with HR and department heads on payrollrelated matters Generate financial reports related to AR and payroll for management review Ensure compliance with internal controls and financial policies Key Requirements Previous experience in a hotel finance department is mandatory Proven expertise in both Accounts Receivable and Payroll functions Working knowledge of Opera Microsoft Office Suite and Webpaytrax Strong attention to detail and accuracy Good communication and organizational skills Familiarity with UAE labor laws and financial regulations preferred