Job Description

Job Title: Accounts Payable Specialist

Location:

Dubai, UAE

Experience Required:

3-4 years (UAE market)

Employment Type:

Full-time

Job Overview:

We are seeking a detail-oriented and reliable

Accounts Payable Specialist

to join our finance team. The ideal candidate will have a solid understanding of accounts payable processes and experience working within the UAE market. This role is responsible for managing the company's outgoing payments, ensuring accuracy, compliance, and timely processing.

Key Responsibilities:

Process supplier invoices and verify against purchase orders and delivery notes Ensure accurate and timely posting of transactions in the accounting system Reconcile vendor statements and resolve any discrepancies in a timely manner Prepare payment runs (cheques, bank transfers, online payments) and ensure approvals are in place Maintain up-to-date records of all accounts payable transactions Respond to supplier inquiries and maintain good vendor relationships Assist with month-end closing activities including accruals and account reconciliations Ensure compliance with company policies and local UAE financial regulations Support internal and external audits by providing necessary documentation

Requirements:

Bachelor's degree in Accounting, Finance, or a related field 3-4 years of

UAE-based experience

in an accounts payable role Strong understanding of accounting principles and UAE VAT regulations Proficient in Microsoft Excel and ERP/accounting software (e.g., SAP, Oracle, Tally, QuickBooks) Excellent attention to detail and organizational skills Strong communication and problem-solving abilities Ability to work under pressure and meet deadlines

Preferred Qualifications:

Experience in a multinational or large corporate environment Knowledge of multi-currency payment processing
Job Type: Full-time

Pay: AED5,000.00 - AED7,000.00 per month

Experience:

Accounting: 3 years (Required)
Application Deadline: 24/07/2025
Expected Start Date: 14/08/2025