Accountant - 6 Months

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

Job summary

A leading company in Dubai is seeking a finance professional to manage Accounts Payable and Receivable transactions. The ideal candidate will have 2-4 years of experience, strong knowledge of credit control, and proficiency in SAP. This role involves supporting internal audits, generating reports, and ensuring data integrity.

Qualifications

• Minimum 2–4 years of experience in a similar finance role.
• Strong knowledge of Accounts Payable, Accounts Receivable, and Credit Control.
• Proficiency in SAP.

Responsibilities

• Process and manage AP/AR transactions in compliance with company policies.
• Perform credit checks, manage customer accounts, and follow up on outstanding receivables.
• Reconcile vendor and customer statements.

Skills

Accounts Payable

Accounts Receivable

Credit Control

Detail-oriented

Organizational Skills

Communication Skills

Tools

SAP

Job description

Job Responsibilities

• Process and manage AP/AR transactions in compliance with company policies and deadlines.
• Perform credit checks, manage customer accounts, and follow up on outstanding receivables.
• Reconcile vendor and customer statements.
• Generate reports and assist in month-end closing activities.
• Support internal and external audit processes.
• Ensure data accuracy and integrity within the SAP system.

Desired Candidate Profile

• Minimum 2–4 years of experience in a similar finance role.
• Strong knowledge of Accounts Payable, Accounts Receivable, and Credit Control.
• Proficiency in SAP.
• Detail-oriented with excellent organizational and communication skills.
• Availability to start on short notice is a plus.