Credit Analyst jobs in United Arab Emirates

Bachelor of Commerce, Bachelor of Business Administration

Nationality

Any

Vacancy

1 Vacancy

Job Description

• Process and verify invoices while ensuring compliance with company policies and relevant regulations to maintain financial integrity.
• Maintain accurate records of all accounts payable transactions, facilitating easy retrieval for audits and financial assessments.
• Assist in month-end closing processes by preparing necessary journal entries and reports related to accounts payable.
• Monitor and analyze accounts payable aging reports to identify overdue payments and work towards resolution.
• Implement and maintain efficient accounts payable processes and systems to streamline operations and improve accuracy.
• Stay updated on industry trends and best practices in accounts payable to continuously enhance departmental efficiency.
• Support external audits by providing necessary documentation and explanations regarding accounts payable transactions.
• Manage payment runs, including scheduling, processing, and confirming payments to vendors while ensuring adherence to payment terms.

Desired Candidate Profile

• Minimum of 2 years of relevant accounts payable experience, demonstrating a proven track record in managing financial transactions effectively.
• Bachelor’s degree in Accounting, Finance, or a related field, providing a solid foundation for financial principles and practices.
• Strong attention to detail and accuracy, crucial for ensuring error-free processing of invoices and payments.
• Fluency in English, with additional language skills considered an asset for international vendor relations.

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