| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Hiring for a detail-oriented to support our finance team in maintaining smooth and accurate financial operations.Location: Abu Dhabi, UAEKey Responsibilities:• Process vendor invoices and payments accurately and on time• Verify and reconcile invoice discrepancies and resolve issues• Maintain up-to-date records of all accounts payable transactions• Assist with month-end closing procedures• Coordinate with internal departments and external vendorsRequirements:– Bachelor’s degree in Accounting, Finance, or related field-Previous experience in Accounts Payable (hospitality experience is a plus)– Strong attention to detail and organizational skills-Proficient in MS Excel and accounting software-Can join immediatelyWhat We Offer:-Competitive salary & benefits-Career development opportunities-A professional and supportive work environment
Keyskills :
Experience in Accounts Payable
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