Accounts Payable Accountant

Mirage; Dubai; On-site; AED 70,000 - 90,000; Full time

Job summary

A leading firm in Dubai is seeking a detail-oriented Accounts Payable Accountant to efficiently manage supplier payments and financial transactions. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, with at least 3 years of local experience in Accounts Payable. Responsibilities include processing invoices, preparing payment vouchers, and maintaining accurate records. Strong proficiency in accounting software and MS Excel is required, along with excellent attention to detail and organizational skills.

Qualifications

• At least 3 years of local experience in Accounts Payable.
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Process and verify supplier invoices and payment requests.
• Prepare payment vouchers and ensure timely disbursement of payments.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate AP records and filing systems.
• Assist in month-end closing and financial reporting.
• Coordinate with procurement and internal departments for invoice approvals.
• Ensure compliance with company policies and accounting standards.

Skills

Attention to detail

Organizational skills

Ability to work independently

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

Accounting software proficiency

MS Excel

Job description

Mirage seeking a detail-oriented Accounts Payable Accountant to manage supplier payments, invoices, and related financial transactions accurately and efficiently.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Atleast 3 years of local experience in Accounts Payable
• Proficiency in accounting software and MS Excel
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines

Key Responsibilities:

• Process and verify supplier invoices and payment requests
• Prepare payment vouchers and ensure timely disbursement of payments
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate AP records and filing systems
• Assist in month-end closing and financial reporting
• Coordinate with procurement and internal departments for invoice approvals
• Ensure compliance with company policies and accounting standards

Only shortlisted candidates will be contacted.