Accountant – E-Invoicing & GST Compliance

Black Pearl Consult; Dubai; Sur place; AED 108 000 - 180 000; Plein temps

Résumé du poste

Black Pearl Consult in the UAE is seeking an Accountant – E-Invoicing & GST Compliance to support preparations for the UAE E-Invoicing framework. The role offers a chance to contribute to a key compliance and digital transformation initiative, ensuring finance systems, processes and controls are ready for evolving regulatory requirements.

Candidates with hands-on E-Invoicing experience, especially in Saudi Arabia, and strong ERP (SAP or Oracle) skills, Excel, XML formats, and VAT/GST knowledge

Qualifications

• Bachelor of Commerce (B.Com) is required.
• CA Inter qualification is preferred.
• Minimum 3 years of experience in E-Invoicing and accounting functions.
• Strong hands-on experience with E-Invoicing frameworks in Saudi Arabia.
• Good understanding of GST and/or VAT regulations.
• Experience working with ERP systems such as SAP or Oracle.
• Strong Microsoft Excel skills.
• Knowledge of XML invoice formats and E-Invoicing validation processes.
• Experience in retail, logistics, FMCG, distribution, or similar industries is an advantage.
• Strong analytical and problem-solving skills.

Responsabilités

• Support the company's E-Invoicing implementation and compliance initiatives.
• Assist in configuring ERP systems to generate compliant electronic invoices.
• Coordinate with technology teams and service providers to support E-Invoicing integration.
• Ensure invoice data and formats comply with regulatory requirements.
• Generate and manage electronic invoices for business transactions.
• Work with XML formats, validation requirements, and invoice transmission processes.
• Support Accounts Receivable and Accounts Payable activities.
• Process supplier invoices, debit notes, and credit notes.
• Prepare journal entries, accruals, prepayments, and reconciliations.
• Assist with VAT/GST compliance and reporting requirements.
• Participate in testing, process improvements, and E-Invoicing readiness activities.

Connaissances

E-Invoicing experience

GST compliance

Excel proficiency

Analytical thinking

Formation

Bachelor of Commerce (B.Com)

CA Inter (preferred)

Outils

SAP

Oracle

XML formats

Description du poste

Dubai, United Arab Emirates | Posted on 10/14/2026

Black Pearl Consult is looking for an Accountant – E-Invoicing & GST Compliance in the UAE to support preparations for the upcoming UAE E-Invoicing framework. This role offers an opportunity to contribute to a key compliance and digital transformation initiative, helping ensure financial systems, processes, and controls are ready for evolving regulatory requirements.

With UAE E-Invoicing marking a significant shift in financial compliance, candidates with practical experience in markets where e-invoicing is already established, particularly Saudi Arabia, will be well-positioned to contribute to this initiative.

Key Responsibilities

• Supportthe company's E-Invoicing implementation and compliance initiatives.
  
• Assistin configuring ERP systems to generate compliant electronic invoices.
  
• Coordinatewith technology teams and service providers to support E-Invoicingintegration.
  
• Ensureinvoice data and formats comply with regulatory requirements.
  
• Generateand manage electronic invoices for business transactions.
  
• Workwith XML formats, validation requirements, and invoice transmissionprocesses.
  
• SupportAccounts Receivable and Accounts Payable activities.
  
• Processsupplier invoices, debit notes, and credit notes.
  
• Preparejournal entries, accruals, prepayments, and reconciliations.
  
• Assistwith VAT/GST compliance and reporting requirements.
  
• Participatein testing, process improvements, and E-Invoicing readiness activities.
  

Requirements

To be considered for this role, you need to meet the following criteria:

Requirements

Bachelor of Commerce (B.Com) is required.

CA Inter qualification is preferred.

Minimum 3 years of experience in E-Invoicing and accounting functions.

Strong hands-on experience with E-Invoicing frameworks in Saudi Arabia.

Good understanding of GST and/or VAT regulations.

Experience working with ERP systems such as SAP or Oracle.

Strong Microsoft Excel skills.

Knowledge of XML invoice formats and E-Invoicing validation processes.

Experience in retail, logistics, FMCG, distribution, or similar industries is an advantage.

Strong analytical and problem-solving skills.

Ability to work independently and collaboratively within a team.

Preferred Experience

Candidates who have worked on any of the following will have a strong advantage:

E-Way Bill Processes

Location Requirement

To meet the role requirements, candidates should currently be based and working in:

Candidates currently based in the UAE will not be considered for this position.