Finance Associate - GL/AR/AP & Close Expert

Etihad Credit Bureau; Dubai; On-site; AED 70,000 - 110,000; Full time

Job summary

Etihad Credit Bureau in Dubai is seeking an Associate – Finance to support day-to-day finance operations across GL, AR, AP, and bank reconciliations. You will ensure accurate processing of transactions and timely payments and receipts in line with policies.

The role requires a bachelor’s degree in accounting or finance, at least 3 years in accounting, strong Excel skills, and experience with Microsoft Dynamics.

Qualifications

• Bachelor’s degree in accounting, Finance, or a related field.
• 3+ years experience in an accounting or finance role, preferably with Big Four exposure.
• Advanced proficiency in Microsoft Excel.
• Experience of Accounting Software (Microsoft Dynamics preferred).
• Ability to work effectively and independently with minimal supervision.
• Strong attention to detail and accuracy, with the ability to complete assigned tasks with minimal errors.
• Ability to take responsibility and ownership for assigned tasks from preparation through completion.
• Strong teamwork and collaboration skills, with the ability to coordinate effectively with team members and other departments to resolve issues.

Responsibilities

• Upload invoices for selected customers through the relevant customer portals.
• Allocate customer payments and reconcile customer accounts accurately and on a timely basis.
• Monitor customer balances and follow up on overdue receivables in coordination with relevant stakeholders.
• Generate Delivery Acceptance Certificates (DACs) in the ERP system, submit them for approval, and follow up until completion.
• Collect and maintain all supporting documents for Bank Payment Journals (BPJs) and ensure they are properly saved on the shared drive.
• Update the Performance Review file for Capex and Opex based on purchase orders issued weekly and actual voucher transactions recorded monthly.
• Assist the Principal – Financial Planning with month-end closing activities in line with the approved finance close timetable.
• Support the preparation of financial schedules and ensure all supporting documentation is complete, properly maintained, and audit-ready.
• Adhere to internal controls, accounting policies, finance procedures, and applicable compliance requirements.

Skills

Excel

Microsoft Dynamics

Attention to detail

Independent worker

Teamwork

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Dynamics

Job description

Etihad Credit Bureau in Dubai is seeking an Associate – Finance to support day-to-day finance operations across GL, AR, AP, and bank reconciliations. You will ensure accurate processing of transactions and timely payments and receipts in line with policies.

The role requires a bachelor’s degree in accounting or finance, at least 3 years in accounting, strong Excel skills, and experience with Microsoft Dynamics.