Accounts Payable Accountant

Flip retail; Dubai; On-site; AED 67,000 - 100,000; Full time

Job summary

Tiffany & Co. is seeking an Accounts Payable Accountant for the Center East & Africa cluster. The role handles invoice refinement across Esker, Unifier, TRAX and JDE, reporting to the Accounts Payable Manager and supporting the AP team in daily tasks.

The position requires 1–2 years in AP, strong communication and organizational skills, and proficiency in Microsoft Office. Arabic speakers are encouraged to apply and knowledge of JD Edwards is a plus.

Qualifications

• 1-2 years of experience in accounts payable.
• Must be well presented, outgoing and self-motivated with strong communication and organizational skills.
• Proficiency in Microsoft Office including Word, PowerPoint and Excel.
• Solid attention to detail.
• Experience with JD Edwards is a bonus.
• Arabic speakers are encouraged to apply.

Responsibilities

• Make sure all billings are refined according to internal controls and compliance.
• Validate, code, and post all billings in Esker and JDE (liaising with accounting team).
• Post CAPEX billings from Unifier and coordinate on CER numbers.
• Record and integrate freight and obliga­tion billings from TRAX.
• Settle supplier statements.
• Liaise with suppliers to handle queries.
• Send remittances to suppliers.
• Record and allocate bank payments to suppliers.

Skills

Microsoft Office

Arabic language

Communication skills

Tools

Esker

Unifier

TRAX

JDE (JD Edwards)

Job description

Accounts Payable Accountant

What's inside the Blue Box? Tiffany & Co. is a global characteristic of high quality, and our occupations are no exception. We are currently employing for an Accounts Payable Accounting Professional for the Center East & Africa cluster who will be responsible for refining billings for the markets in our numerous systems (Esker, Unifier, Trax and also JDE). Your function in the Tiffany Legacy. You will certainly work under the instructions of the Accounts Payable Manager.

Key Responsibilities

• Making sure all billings are refined according to internal controls as well as compliance.
• Validate, code, and also post all billings in Esker and JDE (liaising with accountancy team on posting).
• Post all CAPEX billings received from Unifier (communicating with account on CER numbers).
• Message and integrate all Freight as well as Obligation billings from TRAX system.
• Supplier declaration settlements.
• Liaising with suppliers to deal with queries.
• Sending out remittances to suppliers.
• Record as well as assign financial institution repayments connected to providers.

Blue Box. White Bow. That's a wrap.

Qualifications

• 1-2 years' experience in Accounts Payable.
• Must be well provided, outgoing and self-motivated with strong interaction and organizational skills.
• Effectiveness in Microsoft Workplace including Word, PowerPoint and also Excel.
• Solid interest to information.
• Experience with JD Edwards is a bonus.
• Arabic audio speakers are encouraged to use.

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