Job Description

Account Assistant
Department: Finance & Procurement
Employment Type: Permanent - Full Time
Location: United Arab Emirates - Dubai
Description
Job Summary:
We are seeking a detail-oriented and proactive Accounts Assistant to support our Accounts Payable and employee expense claim processes. This role plays a key part in ensuring timely and accurate processing of invoices and reimbursements, maintaining compliance with internal controls, and supporting smooth financial operations across entities.
Key Responsibilities
Accounts Payable

• Receive, verify, and process supplier invoices in accordance with company policies
• Ensure correct coding and approval routing of invoices
• Monitor payment schedules and support payment runs
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate AP records and assist with month-end closing
• Assist with internal and external audits, providing necessary documentation and explanations.

Expense Claims

• Review and validate employee expense submissions for policy compliance
• Ensure proper documentation and approvals are in place
• Process claims in the expense management system and coordinate reimbursements
• Respond to employee queries regarding claim status and policy interpretation
• Support periodic audits and reporting of expense trends

General Support

• Assist with data entry, filing, and documentation management
• Support finance team with ad hoc tasks and reporting needs
• Collaborate with internal departments to resolve payment or claim issues
• Contribute to process improvement initiatives and system enhancements

Qualifications & Skills

• Bachelor's degree in accounting, Finance, or related field
• 2+ years in finance/accounting
• Proficiency in ERP systems and Excel
• Strong attention to details, Organization skill and communication skills.

Skills Required