Financial Analyst

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Nxdt Full time
Job Summary

Nxdt is seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for reviewing and processing vendor invoices, ensuring accuracy and compliance with Tax Law. You will also be responsible for maintaining the accounts payable sub ledger and reconciling to the general ledger.

Key Responsibilities
  1. Review and process vendor invoices, ensuring accuracy and compliance with Tax Law.
  2. Enter invoices to the correct general ledger accounts based on the nature of the expense.
  3. Match invoices to purchase orders and receiving documentation to verify goods/services were received.
  4. Obtain appropriate approvals for invoice payments.
  5. Maintain the accounts payable sub ledger and reconcile to the general ledger.
  6. Communicate with vendors to resolve billing discrepancies and ensure timely payment.
  7. Prepare and process payment runs, including printing and distributing checks.
  8. File and maintain accounts payable records and documentation.
  9. Assist with month-end, quarter-end, and year-end close processes as needed.
Requirements
  1. 2-4 years of accounts payable or related accounting experience.
  2. Strong attention to detail and accuracy.
  3. Proficient in using accounting software and spreadsheets.
  4. Excellent communication and vendor relations skills.
  5. Ability to prioritize tasks, meet deadlines, and work independently.

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