Job Description

Role Summary

We are seeking a detail-oriented and reliable

Accounts Payable Officer

to manage vendor payments, reconcile accounts, and ensure timely and accurate financial transactions. The ideal candidate will have strong organizational skills and a solid understanding of accounting principles.

Key Responsibilities

Process vendor invoices and ensure timely payments Reconcile supplier statements and resolve discrepancies Conduct market research to identify reliable vendors and service providers Negotiate contracts and secure the best possible terms with suppliers Develop purchasing strategies to optimize costs while maintaining quality standards Coordinate with internal teams to understand supply needs and ensure timely deliveries Maintain accurate records of all accounts payable transactions Review and analyze company expenses for accuracy and efficiency Prepare payment runs in compliance with internal financial controls Assist with month-end closing activities and financial reporting Liaise with procurement and finance departments to ensure smooth workflow Ensure compliance with UAE VAT regulations and internal company policies

Requirements

Bachelor's degree in accounting, Finance, or related field 2-4 years of experience in accounts payable (UAE experience preferred) Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or Oracle) Strong attention to detail and numerical accuracy Good communication and time management skills Knowledge of UAE VAT and financial regulations is a plus
Job Type: Full-time

Pay: AED3,000.00 - AED4,500.00 per month

Application Deadline: 31/08/2025