Accounts Payable Specialist

Affle; Dubai; On-site; AED 80,000 - 120,000; Full time

Job summary

A leading technology company in Dubai is seeking a Senior Executive in Accountancy to manage invoice processing and vendor relations. This role is ideal for candidates with a Bachelor's degree in Accounting or Commerce and 2-5 years experience in a finance role. The position emphasizes compliance, data entry, and the ability to reconcile accounts effectively, contributing to the financial integrity of the organization.

Qualifications

• Minimum 2-5 years in Accountancy/Finance.
• Hands-on experience in GST & TDS compliance.

Responsibilities

• Assist in processing invoices and verifying accuracy.
• Communicate with vendors regarding discrepancies.
• Input financial data into the accounting system.

Skills

GST compliance

TDS compliance

Communication skills

Proficiency in accounting software

Excel

Google Spreadsheets

Problem-solving skills

Financial acumen

Understanding of accounting principles

Attention to detail

Education

Bachelor's Degree in Accounting or Commerce

Job description

Bachelor of Business Administration (Management)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description

Designation: Senior Executive

Office Location: Dubai

Company Overview: Affle is a global technology company with a proprietary consumer intelligence platform that delivers consumer engagement, acquisitions, and transactions through relevant mobile advertising. The platform aims to enhance marketing ROI through contextual mobile ads and by reducing digital ad fraud. Affle's consumer platform is used by online and offline companies for measurable mobile advertising, while its enterprise platform helps offline companies go online, enabling O2O commerce and leveraging its customer data platform.

Affle India successfully completed its IPO in India on 08.08.19 and is listed on the BSE (542752) and NSE (AFFLE).

Primary Responsibilities

1. Invoice Processing: Assist in processing invoices, verifying accuracy and completeness, including pricing, quantities, and payment terms.
2. Vendor Relations: Communicate with vendors regarding invoice discrepancies, payment inquiries, and issues.
3. Data Entry: Input financial data into the accounting system, maintain vendor master data.
4. Reconciliation: Reconcile accounts payable transactions, maintain documentation, and organize financial records.
5. Compliance: Ensure adherence to company policies and accounting regulations; assist with audits and reporting.

Required Skills

1. Minimum Qualifications: Bachelor's Degree in Accounting or Commerce.
2. Minimum Experience: 2-5 years in Accountancy/Finance.
3. Knowledge, Skills & Abilities: Hands-on GST & TDS compliance, good communication skills (English mandatory), proficiency in accounting software, Excel, and Google Spreadsheets, problem-solving skills, strong financial acumen, understanding of accounting principles, attention to detail.

Job Details

• Role Level: Associate
• Work Type: Full-Time
• Country: United Arab Emirates
• City: Dubai

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