Accountant – Supplier Payments & Bank Reconciliation

Job Summary

We are seeking a detail-oriented and experienced Accountant to manage supplier reconciliations, payment processing, bank reconciliations, and daily accounting operations across multiple branches.

Key Responsibilities

• Perform supplier ledger reconciliations and resolve discrepancies.
• Prepare and process supplier payments accurately and on time.
• Record customer bank transfers and maintain proper documentation.
• Perform daily bank reconciliations for company accounts.
• Record and verify merchant transactions, including Tabby, Tamara, POS, and other payment channels.
• Maintain accurate accounting records and supporting documents.
• File and organize supplier invoices and payment vouchers for all branches.
• Assist with month-end closing and financial reporting activities.
• Ensure compliance with company policies and accounting procedures.
• Coordinate with suppliers, branches, and management regarding payment and reconciliation matters.

Requirements

• Minimum 3 years of accounting experience in the UAE (Mandatory).
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong experience in supplier reconciliations, bank reconciliations, and payment processing.
• Experience handling merchant settlements and payment gateways.
• Good knowledge of accounting principles and financial controls.
• Proficiency in Microsoft Excel.
• Experience with ERP or accounting software.
• Strong attention to detail and accuracy.
• Good communication skills in English.
• Ability to work independently and meet deadlines.

Preferred

• Experience in retail, e-commerce, or multi-branch business operations.
• Knowledge of UAE VAT requirements.

Pay: From AED3,000.00 per month

Work Location: In person