Record purchases accurately in the ERP system across the group.Verify and post all expenses, supplier bills, and other relevant transactions.Conduct vendor and customer account reconciliations to ensure accuracy.Perform daily bank reconciliations and resolve discrepancies.Follow up on customer payments to maintain healthy cash flow.Reconcile inventory records across the group to ensure proper stock management.File VAT returns in compliance with UAE regulations.(Optional) Provide insights on corporate tax-related matters.Utilize and maintain familiarity with ERP systems to streamline processes.Apply basic knowledge of import-export logistics processes and documentation, including bills of lading, customs clearance, and freight coordination.Be flexible and open to taking on additional tasks as required.