- Experience
- 3–4 yrs
- Salary
- —
- Openings
- 1
- Posted
- 2 hours ago
- Work mode
- In office
- Education
- Bachelor's degree in Accounting, Finance, or related field
- Eligibility
- Experienced accounting professionals with a background in payables, particularly those who hold a degree in accounting/finance and can work at the Jebel Ali Free Zone location in Dubai.
- Resume
- Required to apply
Where you'll work
Job description
Job Overview
We are looking for a payables accountant with solid hands-on experience to support the finance function. This role focuses on daily invoice posting, supplier account management, and coordination with both internal teams and external contacts.
Contract Details
This position is offered as a 2-year contract and is based in Jebel Ali Free Zone, Dubai, United Arab Emirates.
Key Responsibilities
- Record supplier invoices accurately every day, making sure the supporting documents and approvals are complete.
- Match supplier statements on a routine basis, identify mismatches, and help clear any outstanding differences.
- Work with internal stakeholders and outside parties to address and resolve payment-related disputes.
- Keep all accounting work aligned with applicable financial rules as well as company policies and procedures.
Qualifications and Skills
- A bachelor’s degree in accounting, finance, or a related discipline is required; an MBA, M.Com, CPA, CA, or an equivalent qualification is preferred.
- At least 3 to 4 years of relevant experience in accounting, specifically in accounts payable.
- Prior trucking industry experience is an advantage.
- Strong understanding of accounting standards, reconciliation methods, and financial reporting basics.
- Comfort using accounting platforms such as SAP, Oracle, or comparable ERP tools, along with Microsoft Excel.
- Excellent attention to detail and strong analytical thinking.
- Ability to work both independently and collaboratively in a busy, deadline-driven environment.
Additional Information
The successful candidate should be comfortable liaising regularly with stakeholders to keep invoice processing and reconciliation work on track. The role suits someone who can manage routine accounting tasks with accuracy and consistency while operating in a fast-paced setting.