We are seeking a detail-oriented and reliable Accountant – Payables to manage supplier accounts, ensure accurate invoice processing, and support the finance team with reporting and reconciliations. The role requires strong knowledge of UAE VAT compliance, excellent organizational skills, and the ability to maintain positive relationships with suppliers and internal stakeholders.
Key Responsibilities
- Reconcile supplier statements regularly and resolve discrepancies or issues in a timely manner.
- Review and verify invoices, ensuring compliance with UAE VAT regulations and accuracy of supporting documentation.
- Prepare and process supplier payments in line with company policies and schedules.
- Maintain and update the payables aging report, purchasing report, and prepare other ad-hoc reports as required.
- Assist in month-end and year-end closing activities, including accruals and cash flow projections.
- Handle queries from suppliers and internal departments promptly and professionally.
- Ensure proper documentation, filing, and maintenance of payable records.
Requirements & Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–4 years of proven experience in Accounts Payable or a similar accounting role (UAE experience preferred).
- Solid understanding of UAE VAT compliance and accounting standards.
- Proficiency in accounting software and MS Excel.
- Strong analytical, reconciliation, and reporting skills.
- Excellent communication and interpersonal skills.
- Ability to manage multiple tasks, meet deadlines, and work under pressure.
Preferred Skills
- Experience with ERP systems.
- Knowledge of procurement and vendor management processes.
Job Type: Full-time
Pay: AED4,000.00 - AED5,000.00 per month
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