Accountant - Payables
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Key skills for this role
About the Role
Bismi Group is looking for a detail-oriented Accounts Payable Accountant to join their finance department in DIP 2, Dubai. The role involves processing vendor invoices, maintaining supplier reconciliations, preparing payments, and assisting with month-end closing.
Key Skills for This Role
Responsibilities
- Process vendor invoices, credit notes, and staff reimbursements
- Verify invoice accuracy, approvals, and supporting documents
- Maintain supplier account reconciliation and aging reports
- Prepare and process payments (cheques, bank transfers, online payments)
- Monitor outstanding payables and communicate with suppliers regarding balances
- Coordinate with the procurement and warehouse teams for verification
- Assist with month end closing and audit requirements
- Maintain accurate financial records and ensure compliance with company policies
Requirements
- Detail oriented with experience in accounts payable
- Knowledge of invoice verification and approval processes
- Ability to maintain supplier account reconciliation and aging reports
Full Job Posting
Company Overview
- Bismi is a growing company committed to providing high quality products and services across the UAE.
Key Responsibilities
- Process vendor invoices, credit notes, and staff reimbursements
- Verify invoice accuracy, approvals, and supporting documents
- Maintain supplier account reconciliation and aging reports
- Prepare and process payments (cheques, bank transfers, online payments)
- Monitor outstanding payables and communicate with suppliers regarding balances
- Coordinate with the procurement and warehouse teams for verification
- Assist with month end closing and audit requirements
- Maintain accurate financial records and ensure compliance with company policies
Pay
- AED 4,000.00 AED 5,000.00 per month
Work Location
- In person
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