Accountant - Accounts Payable

Responsible for the day-to-day management of all payment cycle activities in a timely and efficient manner by processing payments and control expenses. 

Core Responsibilities:
•    Assist in handling accounts payable activities, accounts payable accruals, and month-end reconciliation to ensure timely payment of invoices as per agreed terms and conditions.
•    Document all historical records and expenditures in accordance with Generally Accepted Accounting Principles (GAAP), IFRS, and International Accounting Standards (IAS)
•    Verify expense reports and prepare paychecks for Management approval. 
•    Track suppliers' accounts, invoices, purchase orders, and claim the authorized approval to generate timely and accurate payments to suppliers.
•    Support the processing of payment vouchers, petty cash, and contingent, contracting, and employment liabilities.
•    Prepare monthly payroll report reflecting analysis of accounts whenever required. 
•    Conduct reconciliation of Accounts at GL level, employee advances, and loan accounts.
•    Handle personal and company pension contributions for UAE national employees.

•    Bachelor's degree in Accounting, Finance or a related field. Master's degree is a plus
•    CPA, CMA, ACCA will be an added advantage