Junior Accountant

Asico; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A finance company in Dubai is seeking a detail-oriented Junior Accountant to manage outgoing payments and ensure accurate invoice processing. The ideal candidate will have a Bachelor's degree in Accounting and 1–2 years of relevant experience. Key responsibilities include processing vendor invoices, verifying purchase orders, maintaining ledgers, and supporting audits. This role requires strong attention to detail and effective communication skills.

Qualifications

• 1–2 years of experience in Accounts Payable or general accounting.
• Knowledge of basic accounting principles and AP procedures.
• Strong attention to detail and accuracy.

Responsibilities

• Process vendor invoices accurately and in a timely manner.
• Verify and reconcile purchase orders, delivery notes, and invoices.
• Maintain accounts payable ledger and update vendor accounts.

Skills

Attention to detail

Communication skills

Ability to manage multiple tasks

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Tally

QuickBooks

SAP

Oracle

Job description

Job Summary:

We are seeking a detail-oriented and proactive Junior Accountant with experience in Accounts Payable to join our finance team. The ideal candidate will be responsible for managing the company’s outgoing payments, ensuring timely and accurate invoice processing, and supporting the overall accounts payable process.

Key Responsibilities:

• Process vendor invoices accurately and in a timely manner.
• Verify and reconcile purchase orders, delivery notes, and invoices.
• Ensure proper documentation and approvals are obtained before processing payments.
• Maintain accounts payable ledger and update vendor accounts.
• Assist in preparing weekly/monthly payment runs (cheques, online transfers, etc.).
• Respond to vendor inquiries and resolve payment discrepancies.
• Support month-end and year-end closing processes related to accounts payable.
• Assist with internal and external audits as required.
• Maintain proper filing and archiving of accounting documents.
• Collaborate with procurement and other departments to resolve invoice issues.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in Accounts Payable or general accounting.
• Knowledge of basic accounting principles and AP procedures.
• Experience with accounting software (e.g., Tally, QuickBooks, SAP, Oracle, or similar ERP systems).
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.