Responsibilities:
Process and verify vendor invoices related to telecom services, equipment, and operations
Ensure timely payments and accurate posting in ERP systems
Reconcile vendor statements and resolve discrepancies
Coordinate with procurement and operations for invoice approvals
Support month-end closing and audits
Ensure compliance with UAE VAT regulations
Requirements:
Bachelors degree in Accounting or Finance
3–5 years of Accounts Payable experience (telecom preferred)
Knowledge of UAE VAT and local compliance
Experience with ERP systems (SAP / Oracle / ERPNext)
Strong Excel and reconciliation skills
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