Role Description

This is a full-time, on-site role in Dubai for an Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for processing expense reports, maintaining accounts payable records, performing analytical reviews, and handling journal entries. The role also involves collaborating with the finance and accounting teams to ensure accurate and timely financial transactions.

Key Responsibilities

• Experience in processing Expense Reports and maintaining accounts payable records
• Process and verify invoices accurately and in a timely manner
• Reconcile accounts and maintain vendor relationships
• Prepare and process payments (cheques, online transfers, etc.)
• Maintain proper documentation and filing of accounts payable records
• Assist in month-end closing and reporting
• Ensure compliance with internal controls and company policies

Requirements

• Strong Analytical Skills
• Knowledge in Finance and Accounting practices
• Proficiency in creating and managing Journal Entries in accounting
• Proficiency in Tagalog is a plus
• Excellent attention to detail and organizational skills
• Ability to work collaboratively with cross-functional teams
• Bachelor’s degree in Accounting, Finance, or a related field

What We Offer

We offer a stimulating and dynamic work environment where you will have the opportunity to make a significant impact.

• Working on innovative and challenging projects.
• Continuous self-development and training opportunities.
• Strong compensation and benefits package.
• 5 working days.
• Quarterly employee engagement activities and office parties.

The application processes.

The application process will consist of an online assessment and two interviews. At the end of the process, we will cordially welcome you aboard.