Opportunity Details

Key Responsibilities

• Process supplier invoices, verify accuracy, and ensure proper approvals.
• Please prepare and execute vendor payments according to company policies.
• Reconcile supplier statements and resolve payment discrepancies.
• I'd like for you to maintain accurate records of accounts payable transactions.
• Support month-end and year-end closing activities.
• Coordinate with internal departments and external vendors to ensure smooth payment cycles.
• Ensure compliance with VAT, tax regulations, and internal audit requirements.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of experience in accounts payable (UAE experience preferred).
• Solid knowledge of accounting principles, VAT, and ERP systems.
• Strong attention to detail, accuracy, and organizational skills.
• Proficiency in MS Excel and financial reporting tools.
• Excellent communication and teamwork skills.

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