Accountant

InterSystems; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading data technology provider in Dubai is seeking an Accounts Payable resource. Responsibilities include maintaining the creditor's ledger, processing all payments, and ensuring adherence to company policies. The ideal candidate will have over 2 years of experience in Accounts Payable, strong analytical skills, and proficiency in accounting software and Microsoft tools. This is an opportunity to work in a dynamic and supportive environment.

Qualifications

• 2+ years of previous Accounts Payable experience required.
• Strong analytical and attention to detail skills necessary.
• Proficient in Microsoft Word and Excel.

Responsibilities

• Maintain the creditor's ledger and process payments.
• Ensure adherence to the PO process and cash flow management.
• Review, code, and post supplier invoices.

Skills

Accounts Payable experience

Analytical skills

Attention to detail

IT skills

Communication skills

Customer service skills

Ability to work under pressure

Tools

Microsoft Word

Microsoft Excel

Accounting software

Job description

The Accounts Payable resource is responsible for accurately updating and maintaining the creditor's ledger and as well as preparing and processing all payments in accordance with company policies and procedures.

Key Responsibilities

• Working with the business stakeholders to ensure strict adherence to the PO process
• To provide an effective system to track Payable Accounts for effective Cash Flow Management
• To obtain all documents which support authorized purchases and services rendered
• Ensure invoices are matched to approved PO
• Reviewing, coding & posting of supplier invoices
• Responsible for the payment of vendors in line with company policy
• Dealing with supplier accounts, inquiries, and all correspondence
• Working with buying team where discrepancies identified in relation to pricing
• To check all the petty cash vouchers for supporting documents, validity and accuracy
• Responsible for Employee expenses ensuring in line with company policy
• Assist with Audit ensuring appropriate books and records are maintained
• Ad hoc tasks/reports as required
• Job Requirements
• Previous Accounts Payable experience (2+ yrs)
• Strong analytical and attention to detail
• Strong IT skills: Proficient in the use of Microsoft Word and Excel
• Proficient in the use of accounting software
• Excellent communication and customer service skills
• Ability to work under pressure and meet deadlines

About InterSystems

InterSystems, a creative data technology provider, delivers a unified foundation for next-generation applications for healthcare, finance, manufacturing, and supply chain customers in more than 80 countries. Our data platforms solve interoperability, speed, and scalability problems for large organizations around the globe to unlock the power of data and allow people to perceive data in imaginative ways. Established in 1978, InterSystems is committed to excellence through its 24×7 support for customers and partners around the world. Privately held and headquartered in Boston, Massachusetts, InterSystems has 38 offices in 28 countries worldwide. For more information, please visit InterSystems.com.