Finance Operations Assistant (UAE National)

Al Tayer Group; Dubai; On-site; AED 60,000 - 90,000; Full time

Job summary

Al Tayer Group is seeking a detail-oriented UAE National to join its Finance Operations as a FinOps Assistant in Dubai. You will help process invoices, expense claims and other finance transactions, supporting accounts payable/receivable and maintaining records with a proactive, detail-driven approach.

You will coordinate with Finance and other teams, handle routine queries, assist with month-end activities and ensure compliance with internal controls.

Qualifications

• UAE National preferred under the nationalisation requirement for this role.
• Diploma or bachelor’s degree in Finance, Accounting, Business Administration or a related field is preferred.
• Some experience in a finance, accounts or administrative role is an advantage; entry-level candidates are encouraged to apply.

Responsibilities

• Support the processing of invoices, expense claims and other finance-related transactions accurately and on time.
• Assist with accounts payable and accounts receivable activities, including checking supporting documentation and following up on queries.
• Help prepare and maintain records for payments, refunds and other financial transactions in line with internal procedures.
• Support bank, supplier and account reconciliations, escalating discrepancies when needed.
• Maintain organised and up-to-date finance records and ensure documents are filed appropriately.
• Assist with month-end activities, including gathering information and preparing schedules and reports.

Skills

Attention to detail

Numerical skills

Communication

Organisational skills

Teamwork

Proactive learning

Confidential handling

Education

Finance/Accounting/Business Administration degree

Tools

Excel

Finance systems

Job description

Al Tayer Group is seeking a detail-oriented UAE National to join its Finance Operations as a FinOps Assistant in Dubai. You will help process invoices, expense claims and other finance transactions, supporting accounts payable/receivable and maintaining records with a proactive, detail-driven approach.

You will coordinate with Finance and other teams, handle routine queries, assist with month-end activities and ensure compliance with internal controls.