UAE AP Specialist — VAT/ERP Pro, Immediate Joining

Al Zarooni Electro Mechanicals LLC (AZEMCO); Dubai; On-site; AED 67,000 - 100,000; Full time

Job summary

Al Zarooni Electro Mechanicals LLC (AZEMCO) is urgently seeking an experienced Accounts Payable Accountant to join its finance team in Dubai. The role focuses on supplier invoice processing, payment management, and maintaining accurate financial records in line with UAE VAT regulations.

The candidate will handle month-end close support, ensure proper documentation, and reconcile supplier statements while maintaining compliance with company procedures.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 2 years of UAE experience in Accounts Payable.
• Good knowledge of UAE VAT regulations and accounting procedures.
• Experience with Tally or similar ERP/accounting software.
• Proficiency in Microsoft Excel and MS Office applications.
• Must be currently residing in the UAE.
• Immediate joiners only.

Responsibilities

• Process supplier invoices and verify them against purchase orders and delivery documents.
• Prepare supplier payments through bank transfers, cheques, and online banking platforms.
• Maintain accurate accounts payable records and reconcile supplier statements.
• Review invoice discrepancies and ensure timely resolution.
• Monitor payment due dates and coordinate payment processing.
• Prepare payment vouchers and maintain proper supporting documentation.
• Assist with month-end closing activities and audit requirements.
• Ensure compliance with UAE VAT regulations and company accounting procedures.

Education

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

Tools

Tally

ERP software

MS Excel

Job description

Al Zarooni Electro Mechanicals LLC (AZEMCO) is urgently seeking an experienced Accounts Payable Accountant to join its finance team in Dubai. The role focuses on supplier invoice processing, payment management, and maintaining accurate financial records in line with UAE VAT regulations.

The candidate will handle month-end close support, ensure proper documentation, and reconcile supplier statements while maintaining compliance with company procedures.