Accounts Payable
Abu Dhabi, United Arab Emirates
Full timeOn-site
Job description
Responsibilities
- Process invoices, expense reports, and payment requests accurately and efficiently.
- Verify and reconcile vendor statements and resolve discrepancies.
- Maintain up-to-date records of accounts payable transactions.
- Assist with period-end closing activities related to accounts payable.
- Communicate with vendors to address inquiries and ensure timely payment.
- Follow company policies and internal controls related to payments and approvals.
- Collaborate with internal teams to streamline processes and support audits.
Must have requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience in an Accounts Payable or similar finance role.
- Strong understanding of accounting principles and AP processes.
- Excellent attention to detail and organizational skills.
- Familiarity with accounting software and Microsoft Office Suite (Excel, Word).
- Ability to prioritize tasks and meet deadlines in a remote work setting.
- Strong written and verbal communication skills in English.
Nice to have requirements
- Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, Quickbook).
- Prior work in a UAE-based organization.
- Knowledge of VAT and relevant UAE regulations.
- Additional language skills.
- Certification in accounting or finance (e.g., ACCA, CPA).
Perks and Benefits
- Fully remote work setup for work-life balance.
- Competitive compensation package.
- Professional development and training opportunities.
- Inclusive and supportive team culture.
- Flexible working hours.