Accountant (Arabic Speaking)

InterSystems; Dubai; On-site; AED 80,000 - 120,000; Full time

Job summary

A technology provider in Dubai is seeking an Accounts Payable resource responsible for maintaining the creditor's ledger and processing payments. The ideal candidate should have at least 2 years of experience in Accounts Payable, be fluent in English and Arabic, and possess strong analytical and IT skills. Competitive compensation and a dynamic work environment will be offered.

Qualifications

• Minimum 2 years of Accounts Payable experience required.
• Proficient in Microsoft Word and Excel.
• Experience with accounting software essential.

Responsibilities

• Update and maintain the creditor's ledger accurately.
• Process all payments in accordance with company policies.
• Ensure invoices are matched to approved purchase orders.

Skills

Accounts Payable experience

Strong analytical skills

Attention to detail

IT skills (Microsoft Word and Excel)

Accounting software proficiency

Communication and customer service skills

Ability to work under pressure

Fluency in English and Arabic

Job description

Overview

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.

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 / Qualifications

• 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 report to deadlines flexibility
• MUST speak and write English and Arabic

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.