Tech First Gulf is a value-added IT distributor across the Middle East and Africa, connecting 35+ technology vendors with 6,500+ channel partners in 14+ countries through 18+ offices and a team of 200+. Its portfolio spans cybersecurity, enterprise IT infrastructure, volume solutions, unified communications, audio-visual and extra-low-voltage. The Group Finance team works from Dubai, Noida and Ahmedabad and supports entities across the GCC, KSA, East and West Africa, Egypt, French-speaking Africa and India
Role purpose
Accurate and timely day-to-day accounting entries in SAP for TFG's GCC entities.
Key responsibilities
· Book AP invoices (trade and non-trade) and payment entries from the Treasury bank sheet
· Book customer collections daily and keep customer accounts reconciled
· Book rebates,
credit notes and debit notes as approved
· Non-trade AP: prepare payment vouchers for Treasury and handle supplier emails and queries
· Supplier and customer account reconciliations
· Petty cash and credit card entries
· Support month-end close with accruals, schedules and supporting documents
Working conditions
Based in India, with working hours flexed to overlap with the UAE, and extended hours around month-end.
Requirements
· B.Com / M.Com / CA Inter with 2–4 years in accounts
· SAP Business One or similar ERP; good Excel
· Accuracy, follow-through and transparent email communication with suppliers and internal teams