Accountant (Payable) - Arabic Speaking

Confidential Company; Dubai; On-site; AED 60,000 - 90,000; Full time

Job summary

Confidential Company in Dubai seeks an Accounts Payable specialist to manage all payable functions and maintain accurate financial records. You will record transactions, reconcile invoices, and ensure timely payments while handling expense claims and petty cash with precision.

The role requires 2+ years of AP experience (UAE experience preferred), a Bachelor's degree in accounting/finance, and strong Excel skills.

Qualifications

• 2+ years of hands-on Accounts Payable experience (UAE experience preferred).
• Bachelor’s degree in accounting, finance, or related field.

Responsibilities

• Managing accounts payable.
• Recording transactions.
• Reconciling accounts payable.
• Producing and maintaining financial records.
• Tracking expenses and paying them on time.
• Input and maintain accurate transactional data journals and ledger entries in accounting software.
• Review, verify and process employee expense claims and petty cash disbursements.
• Assist in preparing financial summaries, monthly cost accruals, and compiling documentation for audits.
• Match purchase orders, process vendor invoices, route for approval, and schedule payments.

Skills

Attention to detail

Strong follow-up

Clear communicator

Organised

Education

Bachelor's degree in accounting/Finance

Tools

QuickBooks

Zoho Books

Oracle/SAP/Odoo

Job description

Job Responsibilities

• Managing accounts payable
• Recording transactions
• Reconciling accounts payable
• Producing and maintaining financial records
• Tracking expenses and paying them on time
• Input and maintain accurate transactional data journals and ledger entries within the accounting software
• Review verify and process employee expense claims and petty cash disbursements
• Assist in preparing financial summaries monthly cost accruals and compiling documentation for internal or external audits
• Match purchase orders process vendor invoices route them for approval and schedule timely payments

Key Qualification

• Minimum 2 years of hands-on experience in Accounts PayableUAE experience preferred
• Bachelor’s degree in accounting, Finance or a related field
• Experience with accounting or ERP software such as QuickBooks, Zoho Books, Oracle, SAP or Odoo
• Good Excel skills
• Accurate and detail-oriented, with strong follow-up
• Organised, and able to meet payment and closing deadlines
• Clear communicator with suppliers and internal teams
• Honest and reliable in handling financial records