Assistant Accountant (UAE National)

Al Tayer Group Career site; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

Al Tayer Group in Dubai seeks an accounts payable professional to perform transaction processing in relation to liability bookings, ensuring compliance with the agreed SLAs and the Group's policies.

You will review supplier documents, process transactions, and record them accurately while maintaining up-to-date process tracking. You will escalate discrepancies and support month‑end closing and audit action plans.

This role requires a Commerce graduate with 2+ years of AP experience.

Qualifications

• Commerce Graduate required.
• 2+ years of Accounts Payables experience.
• Experience with month-end closing is a plus.

Responsibilities

• Review and ensure completeness of documents received for processing from various suppliers.
• Process transactions as per Service Level Agreements.
• Record transactions accurately in line with agreed processes and ensure timely update of process tracking register.
• Escalate discrepancies and instances of non-compliance with Service Level Agreement to the Commercial Manager.
• Maintain files and documentation thoroughly and accurately, in accordance with the Group's policy.
• Perform month-end closing activities as applicable / assigned.
• Ensure compliance with action plans agreed from qualitative and quantitative audit feedback.

Education

Commerce Graduate

Job description

To perform transaction processing activities in relation to liability booking while ensuring transactions are processed in accordance with the agreed Service Level Agreements.

Responsibilities

Functional Roles and Responsibilities

• Review and ensure completeness of documents received for processing from various suppliers.
• Process transactions as per Service Level Agreements.
• Record transactions accurately in line with agreed processes and ensure timely update of process tracking register.
• Escalate discrepancies and instances of non-compliance with Service Level Agreement to the Commercial Manager.
• Maintain files and documentation thoroughly and accurately, in accordance with the Group's policy.
• Perform month-end closing activities as applicable / assigned.
• Ensure compliance with action plans agreed from qualitative and quantitative audit feedback.

Qualifications

Education/Certification and Continued Education

• Commerce Graduate

Years of Experience

• 2+ years of Accounts Payables relevant experience