Accounts Payable & General Expenses Accountant

Key Responsibilities:

· Review, verify, and process supplier/vendor invoices.

· Ensure invoices are properly approved and recorded in the accounting system.

· Prepare and process vendor payments (bank transfers, cheques, etc.).

· Maintain accurate accounts payable records and documentation.

· Reconcile vendor statements and resolve discrepancies.

· Monitor payment schedules to ensure timely payments.

· Coordinate with procurement and other departments regarding invoice issues.

· Assist in month-end closing activities and reporting.

· Maintain proper filing of financial documents for audit purposes.

· Ensure compliance with company policies and accounting procedures.

· Process and record petty cash transactions and general operational expenses in the accounting system.

Qualifications:

· Bachelor’s Degree in Accounting, Finance, or a related field.

· 1–3 years of experience in accounts payable or accounting roles.

· Knowledge of basic accounting principles.

· Proficiency in MS Excel.

· Strong attention to accuracy and detail.

Skills & Competencies:

· Good organizational and time management skills.

· Strong numerical and analytical ability.

· Ability to handle multiple invoices and deadlines.

· Good communication skills for vendor coordination.

Job Type: Full-time

Pay: AED3,000.00 - AED3,500.00 per month