<p>We need an experienced Accounts Payable Specialist for our Abu Dhabi, UAE finance team who can deliver timely financial information. Your expertise in Accounts Payable, Invoice Processing, ERP Systems, Excel will support strategic planning.</p>
<p>As a key team member, you'll contribute to our technical roadmap and help shape our development practices. You'll write comprehensive tests, monitor system performance, and respond to production issues. Your work will ensure our applications remain stable, secure, and performant.</p>
<p>This role offers the perfect blend of challenging work, supportive culture, and career growth opportunities. We provide competitive compensation packages, modern development environments, and the autonomy to make technical decisions. Join us and help build products that users love.</p>
رجوع
متاح
عن بعد
Accounts Payable Specialist - Abu Dhabi, UAE
Confidential Company
وصف الوظيفة
المتطلبات
<ul>
<li>Recent graduates with strong academic background are encouraged to apply</li>
<li>Entry-level position perfect for those starting their career journey</li>
<li>Expert knowledge of Accounts Payable and related best practices</li>
<li>Demonstrated experience working with Invoice Processing in production environments</li>
<li>Deep understanding of ERP Systems and its practical applications</li>
<li>Advanced skills in Excel with ability to solve complex problems</li>
<li>Solid experience using Reconciliation to deliver business value</li>
<li>Excellent troubleshooting and debugging capabilities</li>
<li>Passion for learning new technologies and continuous improvement</li>
</ul>
<li>Recent graduates with strong academic background are encouraged to apply</li>
<li>Entry-level position perfect for those starting their career journey</li>
<li>Expert knowledge of Accounts Payable and related best practices</li>
<li>Demonstrated experience working with Invoice Processing in production environments</li>
<li>Deep understanding of ERP Systems and its practical applications</li>
<li>Advanced skills in Excel with ability to solve complex problems</li>
<li>Solid experience using Reconciliation to deliver business value</li>
<li>Excellent troubleshooting and debugging capabilities</li>
<li>Passion for learning new technologies and continuous improvement</li>
</ul>
المسؤوليات
<ul>
<li>Perform journal entries and general ledger maintenance</li>
<li>Prepare financial statements and management reports</li>
<li>Conduct cost analysis and profitability assessments</li>
<li>Manage fixed asset accounting and depreciation schedules</li>
<li>Coordinate with departments on budget tracking</li>
<li>Process payroll and ensure accurate tax withholdings</li>
<li>Monitor cash flow and prepare cash forecasts</li>
<li>Implement internal controls to safeguard assets</li>
</ul>
<li>Perform journal entries and general ledger maintenance</li>
<li>Prepare financial statements and management reports</li>
<li>Conduct cost analysis and profitability assessments</li>
<li>Manage fixed asset accounting and depreciation schedules</li>
<li>Coordinate with departments on budget tracking</li>
<li>Process payroll and ensure accurate tax withholdings</li>
<li>Monitor cash flow and prepare cash forecasts</li>
<li>Implement internal controls to safeguard assets</li>
</ul>
المهارات المطلوبة
Accounts Payable
Invoice Processing
ERP Systems
Excel
Reconciliation
Vendor Management
Data Entry
Documentation
المزايا
Health Insurance
Annual Flight Tickets
End of Service Benefits
Gym Membership