Accountant Payable

🏢 Global Corporation
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 1mo ago🔄 Updated: 1mo ago
CV%
✨ AI Summary
The Accountant Payable position at Global Corporation in Dubai is a full-time role responsible for the day-to-day functioning of the finance department. Key responsibilities include managing and accounting for daily payable transactions, verifying account balances, preparing monthly payroll, and coordinating with vendors. The role also involves record management, assisting with ad-hoc activities, and ensuring compliance with financial legal requirements.
Required Skills
Productivity & Workplace Tools
ExcelMicrosoft Office
Finance, Legal & Governance
Tally
Other
interpersonal skills
Soft Skills & Professional Competencies
Time ManagementAttention to Detail
Business, Sales & Management
Progress Reporting
Information Technology
Technical Documentation
Nice to have:
Information Technology
SLA Management
Requirements
Candidates must possess a Bachelor's degree in accounting and have excellent knowledge of Excel and MS Office. Experience in financial statement preparation, Tally software, banking procedures, and local accounting standards is required. Strong attention to detail, time management, and interpersonal skills are essential.
Description
Job description / Role Job Type Full Time Job Location Dubai, UAE Nationality Any Nationality Salary Not Specified Gender Not Specified Arabic Fluency Not Specified Job Function Accounting & Audit Company Industry Audit & Accountancy Position summary This position is responsible for ensuring the day-to-day functioning of the finance department by maintaining accurate and timely financial records for the organization alongside supporting in preparing budgets, maintaining reports, and completing bookkeeping and accounting duties for the company. Financial management Managing and accounting day-to-day transactions of payable activities in accounting software post verification. Verifying balances in account books and rectifying discrepancies. Managing monthly payable activities on time. Vendor management Managing accounting of expenses from different vendors. Managing vendor issues. Scrutinizing vendor and other payable ledgers at frequent intervals. Record management Managing day-to-day petty cash expenses. Updating trackers and reconciliations of accounts on a regular basis. Maintaining all documents. Assisting in adhoc activities and reports as and when required. Payroll Preparing monthly payroll and disbursing timely. Audit and compliance Coordinating internal and external audits. Complying with federal, state, and local financial legal requirements. Ensuring financial information is kept confidential. Requirements Educational qualifications Bachelor’s degree in accounting. Advanced degree in accounting or MBA. Experience and skills Ability to work independently and use own initiative to learn. Excellent knowledge of Excel and MS Office. Experience in preparation of all financial statements. Good knowledge of Tally software. Accurate and timely reporting to reporting manager. Excellent interpersonal skills, with the ability to deal with different levels of staff. Knowledge of banking procedures and online apps; experience working with banks. Knowledge of local accounting standards. Time management and reporting skills. Implementation of company’s policies and procedures. Document management. Strong attention to detail. Apply Now
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00