Accountant

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

Job summary

A leading data technology provider based in Dubai is seeking to hire an Accounts Payable resource. This role involves maintaining creditor ledgers and processing payments in line with company policies. Candidates should have at least two years of Accounts Payable experience, strong analytical skills, and proficiency in Microsoft Excel and accounting software. Fluency in both English and Arabic is essential for effective communication with stakeholders.

Qualifications

• Minimum 2 years of previous Accounts Payable experience.
• Must have strong analytical and attention to detail skills.
• Proficient in the use of Microsoft Word, Excel, and accounting software.

Responsibilities

• Update and maintain the creditors ledger accurately.
• Process payments according to company policies.
• Ensure invoices are matched to approved POs.
• Handle supplier accounts inquiries and correspondence.
• Check petty cash vouchers for supporting document validity.

Skills

Strong analytical skills

Attention to detail

Communication skills

Customer service skills

IT skills: Microsoft Word and Excel

Bilingual: English and Arabic

Tools

Accounting software

Job description

The Accounts Payable resource is responsible for accurately updating and maintaining the creditors 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 processবি
• 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
• Previous Accounts Payable experience (2yrs)
• 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 247 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.