Junior Accountant

Department Icon Accounting & Finance
Posted: 2 weeks ago
1-2 years
Ajman
Accounting & Finance
work from office
Full Time
Closes 25 Dec 2026

Posted: 2 weeks ago
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Job Description

Job Summary
The Junior Accountant - Accounts Payable is responsible for assisting with supplier invoices, payment processing, account reconciliations, and maintaining accurate accounts payable records in accordance with company policies and procedures.Key Responsibilities
  • Receive, verify, and process supplier invoices, ensuring accuracy and proper supporting documentation.
  • Match invoices with purchase orders, delivery notes, and other relevant documents.
  • Record supplier invoices and payment transactions in the accounting system.
  • Monitor outstanding supplier balances and ensure timely processing of payments.
  • Reconcile supplier statements with company records and resolve discrepancies.
  • Prepare payment vouchers and assist in processing bank transfers, cheques, and other payments.
  • Verify expense claims and supporting documents before processing payments.
  • Maintain accurate records of supplier invoices, credit notes, debit notes, and payment documents.
  • Follow up with suppliers and internal departments regarding invoice discrepancies and pending approvals.
  • Assist in month-end closing activities, including accounts payable reconciliations and accruals.
  • Ensure proper documentation and filing of all accounts payable transactions.
  • Assist in VAT documentation and ensure invoices comply with applicable UAE VAT requirements.
  • Support internal and external audits by providing relevant accounting records and documents.
  • Perform other accounting duties as assigned by the Senior Accountant or Finance Manager.
Qualifications and Requirements
  • Bachelor's degree or diploma in Accounting, Finance, or a related field.
  • 1-2 years of experience in accounts payable or a similar accounting role; fresh graduates may also be considered.
  • Basic knowledge of accounting principles and accounts payable procedures.
  • Proficiency in MS Excel and accounting software.
  • Knowledge of UAE VAT regulations is an advantage.
  • Good numerical, analytical, and organizational skills.
  • Strong attention to detail and ability to meet deadlines.
  • Good communication and coordination skills.
  • Ability to maintain confidentiality and work effectively within a team.
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Skills

AccountingAccounting PrinciplesAccounting RecordsAccountsAccounting SoftwareAccounts PayablePurchase OrdersReconciliationsTransactionsVouchersAccountantFinance ManagerFinance

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