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Accounts Payable Specialist

1 week ago

Abu Dhabi, Abu Dhabi, United Arab Emirates Black Pearl Consult Full time
  • 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.

RequirementsTo be considered for this role, you need to meet the following criteria:

  • 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.
  • With Oracle experience
  • 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