We are seeking a detail-oriented and experienced Accounts Payable to join our finance team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting business operations through sound financial reporting and analysis. The role may also involve coordination with external auditors, banks, and other third parties.
Key Responsibilities:
- Maintain corporate documents and ensure financial compliance
- Liaise with external auditors and regulatory bodies during audits
- Process employee reimbursements and expenses
- Gather and analyze financial data for management reporting
- Receive, review, and archive supplier and vendor invoices, prepare cheque and payment.
- Manage accounting systems for record-keeping and payment processing
- Prepare and post general ledger journal entries
- Log daily transactions in accordance with internal accounting policies
- VAT Filing, Bank Reconciliation, and performing other additional tasks as required by the supervisor
Requirements:
Education & Qualifications:
- Bachelor’s degree in Accounting(Finance)
Experience & Skills:
- 3–5 years of accounting experience
- Proficiency in ERP systems (e.g., SAP, TALLY )
- Advanced MS Excel skills (e.g., VLOOKUP, pivot tables, formulas)
- Strong understanding of accounting principles and regulations
· Attention to detail and strong analytical skills
Interested candidates can share their CVs at [email protected].
Job Type: Full-time
Pay: AED3,500.00 - AED5,000.00 per month
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