REQUIREMENT

Bachelor’s degree in Accounting, Finance, or a related discipline 2+ years of experience in accounts payable or general accounting (multinational/corporate environment preferred) A solid understanding of accounting fundamentals and internal controls Experience working with an ERP/accounting system (SAP, MS Dynamics, or similar) Strong Excel and MS Office capability Detail-oriented, organised, and comfortable working to deadlines in a fast-paced setting High integrity and discretion when handling confidential financial information 2–5+ years of experience in Accounts Payable / AP Accounting within a structured, high-volume environment (multinational or shared services exposure is a plus) Strong end-to-end AP knowledge: invoice processing, 3-way matching, GRIR, payment runs, vendor reconciliations, and query resolution Solid understanding of accounting fundamentals (accruals, prepayments, cut-off, and month-end close support) Confidence working with suppliers and internal stakeholders — able to chase missing documents/approvals and resolve issues without escalation Experience working with an ERP (SAP preferred, but Oracle / MS Dynamics / NetSuite or similar is fine) Strong Excel skills (lookups, pivots, reconciliations) and comfort working with large datasets Good working knowledge of VAT in the UAE (or willingness to learn quickly) and an appreciation for controls and compliance Detail-oriented and deadline-driven able to manage multiple priorities without compromising accuracy Process mindset: spots inefficiencies, suggests improvements, and supports automation / system enhancements Professional, discreet, and trusted with confidential financial information Clear communicator with strong follow-through keeps stakeholders updated and closes loops properly Ideally available in Dubai (or able to relocate quickly), with stable tenure and a consistent track record in finance operations

DETAIL LOWONGAN

• Umur -
• Min GPA -
• Min. Qualification S1/D4
• Min Experience Staff