Job description

The Accounts Payable Accountant role in Dubai, UAE is responsible for the timely processing and recording of vendor invoices and payments while ensuring accuracy and completeness in general ledger entries. The position involves managing vendor data, reconciling vendor account statements, and executing payments using online banking tools. Key accounting responsibilities include invoice verification against purchase orders, posting verified invoices, maintaining accurate books of accounts, ensuring compliance with financial reporting standards and regulatory requirements, and reconciling system versus actual balances. The role also includes allocating expenses to appropriate cost centers, analyzing invoices and expenses, and preparing MIS reports. The candidate is expected to support finance units with payables analysis, assist in audits, and ensure adherence to accounting principles, corporate finance procedures, and VAT tax regulations. Proficiency in SAP, Microsoft Office, and bookkeeping practices is essential, along with maintaining confidentiality and ensuring transaction traceability within the accounting system.