Finance Assistant

Combuzz HR Solutions; Abu Dhabi; On-site; AED 67,000 - 134,000; Full time

Job summary

Combuzz HR Solutions in Abu Dhabi is seeking an experienced accounts payable professional to process supplier invoices, monitor payments and manage petty cash. The role supports month-end closings and VAT compliance within a fast-paced finance team.

The ideal candidate holds an accounting/finance qualification and has hands-on experience with invoice processing, reconciliations, and petty cash management. Proficiency with Orion accounting software is preferred.

Qualifications

• Experience in accounts payable, invoice processing and petty cash management.
• Good knowledge of VAT, reconciliations and accounting procedures.
• Strong attention to detail and organizational skills.

Responsibilities

• Process and verify supplier invoices with PO, GRN, and supporting documents.
• Prepare supplier payments and handle petty cash transactions.
• Maintain accurate supplier accounts and petty cash records.
• Assist with month-end closing, accruals and expense provisions.
• Coordinate with procurement, stores and suppliers to resolve invoice discrepancies.
• Process direct expense invoices and track insurance payments, policies and renewals.
• Ensure compliance with VAT regulations and internal financial procedures.

Skills

Accounts payable

Invoice processing

Petty cash management

VAT knowledge

Reconciliations

Organizational skills

Orion software

Education

Accounting/Finance qualification

Tools

Orion accounting software

Job description

Abu Dhabi, United Arab Emirates | Posted on 10/21/2026

Process and verify supplier invoices, ensuring PO, GRN, and supporting documents are in order.

Prepare supplier payments and handle petty cash transactions.

Maintain accurate supplier accounts and petty cash records.

Assist with month-end closing, accruals, and expense provisions.

Coordinate with procurement, stores, and suppliers to resolve invoice discrepancies.

Process direct expense invoices and track insurance payments, policies, and renewals.

Ensure compliance with VAT regulations and internal financial procedures.

Requirements

Relevant qualification in Accounting or Finance.

Experience in accounts payable, invoice processing, and petty cash management.

Good knowledge of VAT, reconciliations, and accounting procedures.

Experience with Orion accounting software is highly preferred.

Strong attention to detail and organizational skills.