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Senior AP Clerk
1 week ago
We are seeking a highly skilled Accounts Payable Professional with expertise in accounts payable cycle, fixed assets management, VAT compliance, accounts receivable, and report generation using Power BI and Oracle.
Key Responsibilities:
- Accounts Payable Cycle
- Process invoices and payments accurately and timely.
- Maintain vendor relationships and resolve any discrepancies.
- Ensure proper documentation and approval for all payments.
- Fixed Assets Management
- Track and manage company fixed assets.
- Perform periodic reconciliations of fixed asset accounts.
- Ensure compliance with company policies and procedures regarding fixed assets.
- VAT Compliance
- Prepare and file VAT returns in accordance with UAE regulations.
- Maintain accurate records for VAT reporting and audits.
- Stay updated with changes in VAT laws and regulations.
- Accounts Receivable
- Manage customer invoicing and collections.
- Reconcile accounts receivable ledgers.
- Handle customer inquiries and resolve payment issues.
- Report Generation
- Utilize Power BI to create and maintain financial reports.
- Generate and analyze financial data using Oracle.
- Provide insights and recommendations based on financial reports.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Must be CA/ ACCA/ CPA qualified.
- Minimum 5 years of experience in accounts payable.
- Strong knowledge in fixed assets, VAT, and accounts receivable.
- Experience with Oracle.
- Knowledge in ERP systems, Power BI, and Orbit.
- Strong understanding of UAE VAT regulations.
- Strong English communication skills.
- Must have worked with Tier 1 / Financial Services / Banking Institutions / Government firms.
- Good understanding of Accounting Principles & Standards as per IFRS.
- Must be locally based in the UAE.
- Must be willing to live and work in Abu Dhabi.