Are you an experienced accounting qualified looking to work with an international team? We're expanding our Dubai Offshore operations and are looking for a skilled Accounts Payable Assistant to join our growing team!
Key Responsibilities
Manage end-to-end Accounts Payable processes
Process vendor invoices accurately and on time
Handle Purchase Order (PO) & Sales Order (SO) invoicing
Perform vendor reconciliations and resolve invoice discrepancies
Prepare payment schedules and support month-end closing
Maintain accurate accounting records and ensure compliance with company policies
Requirements
3–4 years of experience in Accounts Payable
Hands-on experience with PO/SO invoicing and vendor management
Positive knowledge of accounting principles and ERP systems
Proficiency in MS Excel and Microsoft Office
Experience in a corporate or offshore accounting workplace is preferred