Job Description

Only for Immediate Joiners

Job Overview:

We are seeking a meticulous and detail-oriented Accounts Payable Accountant to manage our company's financial obligations. The ideal candidate will ensure the accurate and timely processing of invoices, payments, and other accounts payable functions. This role requires a thorough understanding of accounting principles and excellent organizational skills to maintain financial records, process payments, and ensure compliance with company policies and legal regulations.

Key Responsibilities:

Invoice Processing:

Review, process, and verify invoices from vendors against purchase orders and receipts, resolving any discrepancies.

Payment Management:

Prepare and ensure timely processing of payments according to terms, coordinating with banks as needed.

Vendor Relations:

Manage communications with vendors to address invoice or payment issues, maintaining positive relationships.

General Ledger Reconciliation:

Reconcile accounts payable ledger and ensure accurate recording of payments in the general ledger.

Expense Reporting:

Process employee expense reports, ensuring compliance with company policies and timely reimbursements.

Record Keeping & Documentation:

Maintain accurate records and filing systems for all accounts payable transactions and ensure proper documentation.

Month-End Closing:

Assist in month-end closing activities, including reconciling payables and providing reports to senior management.

Compliance & Internal Controls:

Ensure transactions comply with internal controls and legal regulations, and assist in audits.

Qualifications:

Education:

Bachelor's or master's degree in accounting, finance, or a related field is preferred, with relevant certifications like CPA being a plus.

Experience:

Requires 1-3 years in accounts payable or accounting, ideally in construction or telecommunications, along with strong knowledge of accounting principles and financial regulations.

Skills & Competencies:

Proficiency in accounting software and Microsoft Excel, excellent attention to detail, strong organizational and communication skills, ability to work independently in a fast-paced environment, and strong problem-solving and analytical skills.

Other Requirements:

Knowledge of basic tax regulations such as sales tax and VAT is desirable, along with the ability to maintain confidentiality and handle sensitive financial data.
Interested candidates should submit their resumes detailing their experience and qualifications.

(Specifically, for those who can join immediately)

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Email Address: info@tawasolservices.com

Job Type: Full-time

Pay: AED5,000.00 - AED6,000.00 per month

Application Deadline: 15/01/2025