Full-time position for candidates with 0–3 years of experience in accounts payable.
Experience
0–3 years
Minimum 1 year of UAE experience is mandatory
Qualification
- Bachelor’s degree in Commerce or a related field (Accounting/Finance)
- Proficiency in MS Excel and MS Word
- Experience with accounting software such as Sage, QuickBooks, Focus, or similar
- Solid understanding of accounting principles and standards
- Excellent verbal and written communication skills in English
Responsibilities and Requirements
- Accurately perform bank reconciliations in a timely manner
- Verify, process, and record supplier invoices
- Reconcile vendor SOAs and resolve any discrepancies
- Prepare and issue cheques
- Support month-end closing processes
- Maintain accurate vendor records and liaise with suppliers on invoice and payment issues
- Perform any ad hoc duties assigned by senior management