Accountant (Accounts Receivable & Accounts Payable)

We are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions.

The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.

Prepare and issue customer invoices accurately and on time.

Monitor customer accounts and follow up on outstanding payments.

Maintain customer account records and resolve billing discrepancies.

Reconcile customer statements and accounts.

Generate aging reports and support collection efforts.

Record receipts and allocate payments correctly in the accounting system.

Assist in monthly AR closing activities.

Review, verify, and process supplier invoices.

Prepare payment schedules and process vendor payments.

Reconcile supplier statements and resolve discrepancies.

Maintain accurate vendor records and supporting documentation.

Ensure timely payment of invoices according to agreed terms.

Monitor and control expenses in accordance with company policies.

Assist in monthly AP closing activities.

Perform bank reconciliations and account reconciliations.

Prepare journal entries and maintain the general ledger.

Assist in month-end and year-end closing processes.

Support internal and external audits by providing required documentation.

Ensure compliance with accounting standards, tax regulations, and company policies.

Prepare financial reports and management reports as required.

Maintain proper filing and record-keeping of financial documents.

We are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions.

The successful candidate will be responsible for managing customer invoicing, collections, vendor payments, account reconciliations, and maintaining accurate financial records while ensuring compliance with company policies and accounting standards.

Prepare and issue customer invoices accurately and on time.

Monitor customer accounts and follow up on outstanding payments.

Maintain customer account records and resolve billing discrepancies.

Reconcile customer statements and accounts.

Generate aging reports and support collection efforts.

Record receipts and allocate payments correctly in the accounting system.

Assist in monthly AR closing activities.

Review, verify, and process supplier invoices.

Prepare payment schedules and process vendor payments.

Reconcile supplier statements and resolve discrepancies.

Maintain accurate vendor records and supporting documentation.

Ensure timely payment of invoices according to agreed terms.

Monitor and control expenses in accordance with company policies.

Assist in monthly AP closing activities.

Perform bank reconciliations and account reconciliations.

Prepare journal entries and maintain the general ledger.

Assist in month-end and year-end closing processes.

Support internal and external audits by providing required documentation.

Ensure compliance with accounting standards, tax regulations, and company policies.

Prepare financial reports and management reports as required.

Maintain proper filing and record-keeping of financial documents.

Bachelor's Degree in Accounting, Finance, or a related field.

Professional accounting qualification (ACCA, CPA, CMA, or equivalent) is an advantage.

Minimum 3–5 years of accounting experience with hands-on AR and AP responsibilities.

Pay: AED3,000.00 - AED7,000.00 per month