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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.
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
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