Overview
Position: Accounts & Payable
Roles and Responsibilities:
Process and review invoices, ensuring accuracy and adherence to company policies.
Manage vendor relationships, including resolving any payment disputes or issues.
Maintain accurate and up-to-date accounts payable records and documentation.
Prepare and process payments to vendors, ensuring timely and accurate disbursement.
Reconcile accounts payable transactions and resolve any discrepancies.
Monitor and manage cash flow to ensure timely payment of invoices.
Assist with month-end and year-end closing processes, including preparing reports and analysis.
Collaborate with other departments to ensure proper coding and classification of expenses.
Stay updated on industry best practices and changes in accounting regulations.
Provide support to internal and external auditors during financial audits.
Desired Candidate Profile
Qualifications:
• 3+ years of PREFERABLE UAE BANKING experience in accounts payable
• Experience with accounting software (e.g. SAP or Oracle) especially with Purchase Order matching).
• Strong attention to detail and accuracy
• Excellent communication and customer service skills
• Ability to work independently and prioritize tasks
• Proficient in Microsoft Office, particularly vlook up, Power BI and Advanced excel
Education:
• Bachelor’s degree in Finance, Accounting, or a related field.
Note: Candidate based from Abu Dhabi will be preferred: Kindly send your resume.
About Thani Murshid Trading Company
We believe in maximizing potential and thus continue to be a trusted partner of Brands and Retailers in the Middle East.