Accountant
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Key skills for this role
About the Role
Amer Al Ghurair Real Estate Development seeks an Accountant (Accounts Payable) to manage the full AP cycle, process invoices, reconcile vendor statements, and assist with month-end closing.
Key Skills for This Role
Responsibilities
- Manage the full Accounts Payable cycle.
- Process supplier, contractor, and consultant invoices accurately and ensure timely payments.
- Reconcile vendor statements and resolve discrepancies.
- Prepare payment schedules and maintain accurate financial records.
- Allocate costs to the appropriate projects and cost centers.
- Assist with month end closing and financial reporting.
- Ensure compliance with company policies, accounting standards, and internal controls.
Requirements
- 2 to 4 years of experience as an Accountant
- Proven experience handling the full Accounts Payable (AP) function
- Strong knowledge of invoice processing, vendor reconciliations, payment preparation, and AP reporting
- Proficiency in Microsoft Excel and accounting software/ERP systems
- Excellent attention to detail and organizational skills
- Candidates with prior experience working for a real estate developer in the UAE are strongly encouraged to apply
- Experience with project cost allocation and contractor/supplier payments is an advantage
- Knowledge of UAE VAT regulations is an advantage
- Immediate joiners are highly preferred
Full Job Posting
Company Description
- Amer Al Ghurair Real Estate Development is a leading real estate developer in Dubai, committed to delivering exceptional residential and commercial developments.
- We pride ourselves on innovation, quality, and creating outstanding experiences for our clients.
Requirements
- Looking for someone with 2 to 4 years of experience as an Accountant.
- Proven experience handling the full Accounts Payable (AP) function.
- Candidates with prior experience working for a real estate developer in the UAE are strongly encouraged to apply and will be given preference.
- Strong knowledge of invoice processing, vendor reconciliations, payment preparation, and AP reporting.
- Experience with project cost allocation and contractor/supplier payments is an advantage.
- Proficiency in Microsoft Excel and accounting software/ERP systems.
- Knowledge of UAE VAT regulations is an advantage.
- Excellent attention to detail and organizational skills.
- Immediate joiners are highly preferred.
Key Responsibilities
- Manage the full Accounts Payable cycle.
- Process supplier, contractor, and consultant invoices accurately and ensure timely payments.
- Reconcile vendor statements and resolve discrepancies.
- Prepare payment schedules and maintain accurate financial records.
- Allocate costs to the appropriate projects and cost centers.
- Assist with month end closing and financial reporting.
- Ensure compliance with company policies, accounting standards, and internal controls.
Application Instructions
- If you meet the above requirements, please send your updated CV to recruitment@hrreb.com with the subject line: Accountant – Accounts Payable (AP)
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