General Accountant

We are looking for a detail-driven Accounts Payable Officer to manage vendor invoices, payments, and expense records. This role ensures timely and accurate processing of payments while maintaining compliance with financial policies and procedures.

Key Responsibilities:

• Process vendor invoices, purchase orders, and payment requests.
• Verify accuracy of invoices and supporting documents.
• Prepare and process payments via bank transfers, cheques, or other methods.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain up-to-date supplier records.
• Monitor payment schedules to ensure on-time settlement.
• Assist with month-end closing and reporting.
• Liaise with vendors and internal departments to resolve payment issues.

Requirements:

• Diploma or Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of accounts payable or general accounting experience in UAE
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail and accuracy.
• Good communication and problem-solving skills.
• Ability to prioritize tasks and meet deadlines.

Job Types: Full-time, Contract

Application Question(s):

• Good afternoon! If you are interested and believe you are eligible for any of the above positions, please submit your CV to Ms. Rouba at career@holidaybest.ae