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Job Description
- Process and verify a high volume of invoices, expense reports, and payment requests with accuracy.
- Ensure all payables are posted correctly and reconciled in a timely manner.
- Manage the full AP cycle from invoice receipt to payment execution.
- Prepare and perform scheduled and ad-hoc payments (via cheque, bank transfer, etc.).
- Reconcile supplier statements and resolve any discrepancies proactively.
- Maintain accurate and organized vendor files and accounting records.
- Assist with month-end and year-end closing procedures.
- Support the broader accounting team with general ledger entries and other finance-related tasks as needed.
- Proven experience as a General Accountant with a strong emphasis on Accounts Payable.
- UAE experience is mandatory. Familiarity with local invoicing, VAT regulations, and business practices is essential.
- The candidate must be currently residing inside the UAE.
- Available to attend a face-to-face, in-person interview.
- Immediate joiners only. Candidates who can start on short notice will be prioritized.
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- A relevant degree or diploma in Accounting, Finance, or a related field.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Tally) and MS Excel.
- Strong organizational skills and a high level of accuracy.
- Excellent communication skills and the ability to work effectively within a team.
Workajobs.com
Skills
AccountingAccounting RecordsAccountsAccounting SoftwareAccounts PayableExpense ReportsGeneral LedgerInvoicingLedgerPayablesQuickbooksAccountantFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
17 Mar 26, 11:34 AM IST
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