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Astra Tech

<div>
 
 
 Role Summary
 
 
 
 The role is a hybrid role, half FTE will perform clearing reconciliation jobs to better understand our business, another half FTE will perform clearing data analysis jobs to help finance team get better solutions.
 
 
 The role will report to our FinOps Manager. As a Finance Operations analyst you will be expected to understand the intricacies of payment rules, regulations, and technologies and to support providing a best-in-class digital payment offering to our clients. You will work in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously.
 
 
 Our ideal candidate has experience working in a hyper growth atmosphere and a strong alignment to our values - being unconventional, staying user focused, creating value and thinking &ldquo;ultra&rdquo;.&nbsp;
 
 
 
 
 Responsibilities
 
 
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 Data Controls and Analysis: Analyze extensive datasets, extract trends, and insights, ensuring accuracy and relevance to business needs.
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 KPIs Tracking &amp; Integration: Develop, track, and provide key performance indicators (KPIs) to enhance financial performance tracking and Integration of KPIs into FP&amp;A models, ensuring that all business insights are based on data-driven analysis and up-to-date information.
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 Business Partnering &amp; Stakeholder Communication: Actively provide data-driven insights to key stakeholders, translating complex data into actionable recommendations. Contribute to solving strategic business decisions through continuous monitoring and reporting.
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 Resolve variances through contacting internal and external stakeholders including Banks or Clients who are responsible for the team's service delivery within reconciliations.
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 Be the single point of contact with senior business external stakeholders both internally and externally.
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 Regular follow-up / escalation on the long-pending items for logical closure with respective teams within the company (Finance, Tech, Operations).
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 Analyze business requirements and translate them into data-driven financial solutions. Identify opportunities to maximize revenue through rate fencing, upselling strategies, and segment-based pricing.
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 Contributes to budgeting, forecasting, and variance analysis for Financial Planning, ensuring Excellence in Financial Performance.
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 Work on cost optimization initiatives
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 Requirements
 
 
 
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 Tools Proficiency is a must: SQL and VBA full proficiency, strong knowledge of BI tools (Looker, Tableau or PowerBI), Python is a plus.
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 Educational Background: Bachelor's degree in mathematics, Statistics, Engineering, Data or related field.
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 Professional Experience: 1+ years of experience in Business Analytics roles, either Product Analytics, Data and BI, or data-driven FP&amp;A or Audit roles
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 Analytical skills: very strong analytical skills, willingness to deep dive in large datasets and complex models, with the ability to translate complex data into actionable insights
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 Ability to manage multiple projects and balance dynamic workloads and commitments.
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 The ability to work independently and be a team player.
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</div>

Finance Operations Analyst

NMDC Group

<div>
 
 
 About the Role
 
 
 
 
 
 
 
 
 
 The Financial Analyst plays a key role in supporting strategic decision-making by providing accurate financial planning, forecasting, budgeting, variance analysis, and financial modeling.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 
 
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 Develop and maintain financial models to support decision-making, forecasting, and investment analysis
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 Support in preparing business plans with financial projections, market analysis, and funding strategies
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 Analyze financial statements to evaluate performance, profitability, liquidity, and solvency
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 Conduct variance analysis, identify trends, and benchmark financial performance against industry standards
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 Monitor, analyze, and interpret macroeconomic, industry, and market trends to generate actionable insights
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 Create and deliver clear, data-driven presentations and reports for executive management and stakeholders
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 Collaborate cross-functionally to gather, validate, and consolidate financial and operational data
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 Evaluate and assess potential investment opportunities, mergers, and acquisitions through financial due diligence
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 Ensure compliance with internal controls, corporate policies, and financial reporting standards
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 Qualifications
 
 
 
 
 
 
 
 
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 Bachelor's degree in Finance, Accounting, Economics
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 Minimum 04 years of experience in financial analysis, (CFA or MBA is a plus)
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 Corporate finance, investment banking, or a related field
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 Excellent interpersonal skills
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 Required Skills
 
 
 
 
 
 
 
 
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 Financial modeling
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 Variance analysis
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 Financial Analysis
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 Analytical Skills
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 Strong Command of Excel and PowerPoint, capital IQ is preferred
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 Preferred Skills
 
 
 
 
 
 
 
 
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 CFA or MBA
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 Experience in corporate finance or investment banking
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</div>

Financial Analyst

Healthsoft Middle East

The Finance Officer / Analyst is responsible for the full cycle of Accounts Receivable (AR) and Accounts Payable (AP). This role ensures that all billing, collections, vendor payments, and reconciliations are managed accurately, timely, and in compliance with company policies and UAE VAT regulations.By managing receivables and payables efficiently, the role contributes directly to the company&rsquo;s working capital optimization, cash flow forecasting, and financial control. The position also acts as a liaison between Finance and operational teams, strengthening both customer and supplier relationships.Key ResponsibilitiesAccounts Receivable (AR):<ul><li>Prepare and issue invoices in accordance with customer contracts and purchase orders.</li><li>Record customer receipts in Oracle ERP (EBS and Fusion) and ensure proper allocation.</li><li>Reconcile customer accounts monthly, investigating and resolving discrepancies.</li><li>Monitor AR aging reports and proactively follow up with clients to ensure timely collections.</li><li>Track Days Sales Outstanding (DSO) and escalate overdue accounts in line with company policy.</li><li>Collaborate with Sales/Operations teams to resolve billing queries and support revenue reporting.</li><li>Prepare periodic AR reports for management, highlighting risks and collection status.</li></ul>Accounts Payable (AP):<ul><li>Validate tax invoices as per FTA guidelines and verify supplier invoices against purchase orders and goods/services received.</li><li>Process supplier payments (bank transfers, cheques) within agreed credit terms.</li><li>Reconcile supplier statements of account and resolve outstanding issues.</li><li>Track Days Payable Outstanding (DPO) and optimize payment cycles in line with company cash flow needs.</li><li>Prepare periodic AP aging and cash requirement reports for management review.</li></ul>General Finance &amp; Compliance:<ul><li>Ensure all AR/AP transactions comply with UAE VAT regulations and are correctly reflected in returns.</li><li>Support monthly closing activities including reconciliations, accruals, and schedules.</li><li>Assist in preparing audit requirements and liaising with auditors with respect to AR, AP and VAT returns.</li><li>Contribute to continuous process improvements, system enhancements, and control initiatives in AR/AP cycles.</li></ul>Systems &amp; Tools<ul><li>Oracle E-Business Suite (EBS) and Oracle Fusion ERP systems (mandatory).</li><li>Advanced proficiency in MS Excel (Pivot tables, VLOOKUP, reconciliations).</li><li>Familiarity with automated workflows and ERP internal controls.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>Minimum 5 years&rsquo; experience in Accounts Receivable, Accounts Payable, or general accounting roles.</li><li>Strong knowledge of AR/AP processes, reconciliations, and VAT compliance.</li><li>Hands-on experience with Oracle ERP systems (EBS &amp; Fusion).</li><li>The role is open for bilingual (Arabic/English).</li></ul>Skills &amp; Attributes<ul><li>Strong analytical and reconciliation skills with attention to detail.</li><li>Good communication and negotiation skills for dealing with customers and suppliers.</li><li>Ability to work under pressure and meet deadlines.</li><li>Team player with cross-functional collaboration skills.</li><li>Proactive problem-solving and process improvement mindset.</li></ul>Interested Candidates can share cv:- hiringhealthsoft@gmail.comJob Type: Full-time

Accounting Officer

DICETEK LLC

<div>Job Summary:
We are seeking a detail-oriented Finance professional to manage invoice processing. This role ensures timely and accurate handling of supplier invoices, MIS reports and maintains compliance with SOP
Key Responsibilities<ul><li>Process and validate supplier invoices through SAP Ariba or any other ADCB system.</li><li>Match invoices with purchase orders, Contracts and Non PO&rsquo;s</li><li>Resolve discrepancies between invoices, Contracts and Non PO&rsquo;s</li><li>Monitor invoice status and follow up on pending approvals.</li><li>Collaborate with procurement, finance, and suppliers to ensure smooth invoice process flow.</li><li>Maintain accurate records and documentations for smooth Invoice process flow</li><li>Prepare MIS Reports</li><li>Request SOA to vendor on regular interval and address pending payments.</li><li>Any other tasks assigned by Line Manager</li></ul>
Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field. CA or CA inter is more desirable.</li><li>4+ years of experience in Accounting with preference to invoice processing,</li><li>Strong understanding of procurement and accounts payable processes.</li><li>Communication and problem-solving skills.</li><li>Proficiency in Microsoft Excel, Outlook, financials analysis specially ageing and ERP systems</li></ul></div>

Accounts Payable Executive

TAT IT Technolgies

<div>
 
 Urgent requirement for
 
 
 Business Analyst Consultant&ndash; E-Invoicing (Peppol 5-Corner Model)
 
 
 is
 
 
 required for our
 
 
 insurance
 
 
 client in Abu Dhabi ,UAE
 
 
 
 
 Experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model)-
 
 
 -Must
 
 
 
 
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles. -
 
 
 -Must
 
 
 
 
 At least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol--
 
 
 Must
 
 
 
 
 ERP understanding/experience (Oracle Fusion and EBS, or equivalent).--
 
 
 Must
 
 
 
 
 Insurance Domian --
 
 
 preffered
 
 
 
 
 Objective
 
 
 
 We are seeking an experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model). The selected consultant will collaborate with business
 
 
 units, IT teams, ERP vendors, and approved accredited service providers to ensure seamless integration, compliance, and operational readiness in line with regulatory and organisational
 
 
 standards.
 
 
 
 Key Responsibilities
 
 
 
 Lead the end-to-end business analysis for e-invoicing discovery, implementation,covering process design, data mapping, and compliance requirements.
 
 
 Gather and document business and technical requirements, ensuring alignment between ERP systems, Core systems, and regulatory frameworks.
 
 
 Develop Business Requirement Documents (BRD), Functional Specifications, and detailed process flows for invoice exchange, validation, and archiving.
 
 
 Coordinate with ERP vendors/internal teams to configure and test ASP connectivity and data exchange protocols.
 
 
 Work closely with Finance, Procurement, and IT teams to integrate e-invoicing processes with existing approval workflows.
 
 
 Manage testing phases (SIT/UAT), ensuring data accuracy, interoperability, and compliance with Peppol standards.
 
 
 Support onboarding and validation with Accredited Service providers and relevant authorities.
 
 
 Identify potential process gaps, risks, and dependencies, and recommend effective resolutions.
 
 
 Provide post-implementation monitoring and continuous improvement support as the requirement evolves.
 
 
 
 Qualifications &amp; Experience
 
 
 
 Bachelor&rsquo;s degree in Business Administration / Information Systems / Finance, or related field.
 
 
 5+ years of experience as a Business Analyst, with at least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol or similar frameworks.
 
 
 Confidential
 
 
 Proven ERP understanding/experience (Oracle Fusion and EBS, or equivalent).
 
 
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles.
 
 
 Familiarity with local regulatory e-invoicing mandates and compliance procedures.
 
 
 Excellent analytical, documentation, and stakeholder communication skills.
 
 
 Insurance sector experience is an added advantage.
 
 
 Experience working with external vendors, system integrators, and government/regulatory bodies preferre
 
 
 Skills: peppol,business analyst,invoicing,e-invoicing
</div>

Business Analyst Consultant– E-Invoicing (Peppol 5-Corner Model)

Abu Dhabi Projects and Infrastructure Centre | مركز أبوظبي للمشاريع والبنية التحتية

<div>
 
 
 Payment Processing Analyst
 
 oversees audits of project payments to ensure accuracy, compliance, and financial control. The role involves evaluating and reconciling payments, collaborating with project teams, suppliers, and stakeholders, and recommending improvements to financial processes.
 
 
 
 Requirements:
 
 Bachelor&rsquo;s degree in finance, Accounting, or related field. Minimum 1 year of experience.
 
</div>

Analyst - Payment Processing

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285 finance analyst jobs IN Abu Dhabi

Finance Operations Analyst

Financial Analyst

Accounting Officer

Accounts Payable Executive

Accounts Payable Executive

Business Analyst Consultant– E-Invoicing (Peppol 5-Corner Model)

Analyst - Payment Processing