Job Description

We are looking for a skilled Accounts Payable Accountant to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Responsibilities

Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)

Requirements and skills

Proven working experience as Accounts Payable Clerk

Working knowledge with Focus Software preferred

Solid understanding of basic bookkeeping and accounting payable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Office High degree of accuracy and attention to detail BSc degree in Finance, Accounting or Business Administration is a plus
Job Type: Full-time

Pay: From AED3,000.00 per month

Ability to commute/relocate:

Dubai: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Can you start immediately???
Experience:

Accounts Payable: 2 years (Required) Focus 9 Software: 2 years (Required) FMCG: 2 years (Required)
Location:

Dubai (Preferred)
Application Deadline: 19/07/2025
Expected Start Date: 01/08/2025