Accounts Payable Specialist
7 days ago
- Accounts PayableCycle:
- Process invoices and payments accuratelyand timely.
- Maintain vendor relationships andresolve any discrepancies.
- Ensure properdocumentation and approval for allpayments.
- Fixed AssetsManagement:
- Track and manage company fixedassets.
- Perform periodic reconciliations offixed asset accounts.
- Ensure compliance withcompany policies and procedures regarding fixedassets.
- VATCompliance:
- Prepare and file VAT returns inaccordance with UAE regulations.
- Maintainaccurate records for VAT reporting andaudits.
- Stay updated with changes in VAT lawsand regulations.
- AccountsReceivable:
- Manage customer invoicing andcollections.
- Reconcile accounts receivableledgers.
- Handle customer inquiries and resolvepayment issues.
- ReportGeneration:
- Utilize Power BI to create andmaintain financial reports.
- Generate andanalyze financial data using Oracle.
- Provideinsights and recommendations based on financialreports.
RequirementsTobe considered for this role, you need to meet the followingcriteria:
- Bachelor's degree inAccounting, Finance, or related field.
- Must beCA/ ACCA/ CPA qualified
- Minimum 5 years ofexperience in accounts payable
- Strong knowledgein fixed assets, VAT, and accountsreceivable.
- With Oracleexperience
- Knowledge in ERP systems, Power BI,and Orbit.
- Strong understanding of UAE VATregulations.
- Strong English CommunicationSkills
- Must have worked with Tier 1 / FinancialServices / Banking Institutions / Governmentfirms
- Good understanding of AccountingPrinciples & Standards as perIFRS.
- Must be locally based in theUAE
Cost Accounting,Accounting Topics,AccountsReceivable/Payable
Employment Type : Full-time
Department / Functional Area: Accounts Payable
Experience: years
Gender: Male
Vacancy: 1
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