Accounts Payable & Finance Operations Specialist

University of Sharjah

Sharjah

Sur place

AED 120 000 - 180 000

Plein temps

Il y a 47 heures
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Résumé du poste

University of Sharjah is seeking an Accounts Payable professional to manage payments, verify invoices, and maintain accurate financial records. The role involves processing payments to vendors and employees, reconciling accounts, and ensuring compliance with university policies and bylaws.

The ideal candidate will have a Bachelor’s in Accounting/Finance, 4–6 years UAE experience, and professional qualifications (CMA/ACCA/CIMA/ICAS).

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Professional qualification (CMA, ACCA, CIMA, ICAS, etc.).
  • 4–6 years UAE experience in a similar role.

Responsabilités

  • Review and follow policies; assist stakeholder inquiries related to Accounts Payable.
  • Assemble, verify, and process invoices; allocate expenses to correct accounts.
  • Match PO to invoices; enter invoices into Banner; monitor payment status.
  • Reconcile accounts payable transactions; generate reports and resolve discrepancies.

Connaissances

Arabic & English
MS Office
Time management
Interpersonal skills
Finance basics

Formation

Bachelor’s degree in Accounting/Finance
CMA/ACCA/CIMA/ICAS

Outils

Banner System
MS Excel

Description du poste

University of Sharjah is seeking an Accounts Payable professional to manage payments, verify invoices, and maintain accurate financial records. The role involves processing payments to vendors and employees, reconciling accounts, and ensuring compliance with university policies and bylaws.

The ideal candidate will have a Bachelor’s in Accounting/Finance, 4–6 years UAE experience, and professional qualifications (CMA/ACCA/CIMA/ICAS).

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