Accounts Payable Associate – Growth in Finance

Turner & Townsend

Dubai

On-site

AED 60,000 - 80,000

Full time

3 days ago
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Job summary

Turner & Townsend in Dubai is recruiting an Accounts Payable assistant with an accounting background to support the AP team and pursue a career in Finance & Accounting. Training will be provided, and the role emphasizes teamwork, initiative and accuracy in processing supplier invoices and expense claims.

The successful candidate will work in a fast-moving environment, with responsibilities including PO matching, payments, reconciliations, and compliance controls.

Qualifications

  • Bachelor’s degree in accounting, finance, or commerce.
  • 0-1 years of experience in accounts payable.
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Responsibilities

  • Confirm purchase orders have been goods receipted.
  • Matching invoices and purchase orders.
  • Ensuring all invoices received are recorded on the invoice register and digital copies are saved on the server for record keeping purposes.
  • Follow up with Purchase Order creators and resolution of workflow issues.
  • Ad Hoc tasks related to the efficient processing of supplier invoices.
  • Bi-weekly processing of employee expense claims.
  • Assisting employees in the resolution of any expense claim related issues.
  • Supplier reconciliation, payments and allocation.
  • Upload bank payments and obtain necessary approvals.
  • Petty cash posting and reconciliation.
  • Other ad-hoc tasks as required.

Skills

Strong numeracy
Analytical skills
Initiative
Team player
Interpersonal skills
Communication skills
Time management

Education

Bachelor’s degree in accounting, finance, or commerce

Tools

Microsoft Office Suite

Job description

Turner & Townsend in Dubai is recruiting an Accounts Payable assistant with an accounting background to support the AP team and pursue a career in Finance & Accounting. Training will be provided, and the role emphasizes teamwork, initiative and accuracy in processing supplier invoices and expense claims.

The successful candidate will work in a fast-moving environment, with responsibilities including PO matching, payments, reconciliations, and compliance controls.

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