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Payments Accountant

Experts Plus Recruitment Services

Dubai

On-site

AED 100,000 - 130,000

Full time

Yesterday
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Job summary

A recruitment agency in the UAE is seeking a talented Payment Accountant to manage payment-related activities for a Government sector client in Dubai. The position involves processing vendor invoices, preparing payments, and ensuring compliance with financial regulations. Candidates must hold a degree in Accounting or Finance, have experience with UAE Government Authorities, and possess strong analytical and communication skills. Proficiency in accounting software and MS Excel is essential, along with knowledge of VAT and Corporate Tax.

Qualifications

  • Bachelor's degree in Accounting or Finance is essential.
  • Prior experience with UAE Government Authority is mandatory.
  • Familiarity with UAE tax laws including VAT and Corporate Tax.

Responsibilities

  • Process vendor invoices and prepare payments.
  • Reconcile bank accounts and supplier statements.
  • Ensure compliance with internal controls and UAE financial regulations.

Skills

Analytical skills
Attention to detail
Communication
Problem-solving

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting software
MS Excel
Job description

We are seeking to hire a talented Payment Accountant for one of our clients from Government Sector in Dubai, UAE.

You will be responsible for executing and validating all payment-related activities, including vendor disbursements, employee reimbursements, and financial reconciliations. The role requires strong analytical skills, high accuracy in handling financial data, and strict adherence to internal controls and governmental financial policies. Candidates must demonstrate solid knowledge of accounting principles, ERP systems, and standard financial reporting practices.

Key Responsibilities
  • Receive, verify, and process vendor invoices, matching them with POs and receipts.
  • Prepare and process payments (cheques, transfers) for approval, ensuring timely payments to avoid service interruptions.
  • Reconcile supplier statements and bank accounts, resolving discrepancies promptly.
  • Assist with financial reporting, accruals, and month-end closing tasks.
  • Ensure adherence to company policies, internal controls, and UAE financial regulations (VAT, Corporate Tax).
  • Act as a point of contact for supplier queries, maintain records, and manage relationships.
  • Provide necessary documentation and support for internal and external audits.
Requirements
  • Bachelor's degree in Accounting or Finance.
  • Previous UAE Government Authority experience is required.
  • Familiarity with UAE tax laws (VAT / Corporate Tax) and IFRS.
  • Proficiency in accounting software and MS Excel.
  • Strong analytical, detail-oriented, and problem-solving skills.
  • Excellent communication for vendor and internal coordination.
  • Crucial for business continuity, especially managing utility payments and supplier terms.
  • High emphasis on precision in processing high volumes of transactions.
  • Meeting local regulatory standards is a significant part of the role.
  • Arabic & English Language is mandatory.
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