Enable job alerts via email!

Accounts Payable

K.D Industries INC

Dubai

On-site

AED 60,000 - 120,000

Full time

30+ days ago

Job summary

A leading company in Dubai seeks a detail-oriented Accounts Payable specialist to join their finance team. The successful candidate will manage financial records and support operational compliance through sound financial reporting. Applicants must hold a Bachelor's degree in Accounting and possess 3-5 years of related experience, with a strong proficiency in ERP systems.

Qualifications

  • 3–5 years of accounting experience
  • Bachelor's in Accounting or Finance required.
  • Proficiency in ERP systems essential.

Responsibilities

  • Maintain corporate documents and ensure financial compliance.
  • Process employee reimbursements and expenses.
  • Log daily transactions in accordance with internal accounting policies.

Skills

Attention to detail
Analytical skills
Understanding of accounting principles and regulations
Proficiency in ERP systems

Education

Bachelor’s degree in Accounting

Tools

SAP
TALLY

Job description

Bachelor of Commerce, Master of Commerce(Commerce)

Nationality

Indian, Sri Lankan

Any

Vacancy

1 Vacancy

Job Description

We are seeking a detail-oriented and experienced Accounts Payable to join our finance team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting business operations through sound financial reporting and analysis. The role may also involve coordination with external auditors, banks, and other third parties.

Key Responsibilities:

Maintain corporate documents and ensure financial compliance

Liaise with external auditors and regulatory bodies during audits

Process employee reimbursements and expenses

Gather and analyze financial data for management reporting

Receive, review, and archive supplier and vendor invoices, prepare cheque and payment.

Manage accounting systems for record-keeping and payment processing

Prepare and post general ledger journal entries

Log daily transactions in accordance with internal accounting policies

VAT Filing, Bank Reconciliation, and performing other additional tasks as required by the supervisor

Education & Qualifications:

Bachelor’s degree in Accounting(Finance)

Experience & Skills:

3–5 years of accounting experience

Proficiency in ERP systems (e.g., SAP, TALLY )

Strong understanding of accounting principles and regulations

· Attention to detail and strong analytical skills

Job Type: Full-time

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com

Manufacturers of ERW Pipe and Tubes

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.