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Accounts Payable Accountant
Confidential
Dubai, UAE
Full-time
Entry
Onsite
AED 7,500/month
Discovered 5 days ago
Accounts payableBroker commission paymentsSales commission calculationCommission reconciliationCRM recordsSPAs
Free
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Accounts payableBroker commission paymentsSales commission calculation
Role Overview
Accounts Payable Accountant role focused on commission accounting in a real estate or brokerage environment.
The stated package is up to AED 7,500 per month.
Key Skills for This Role
Accounts payableBroker commission paymentsSales commission calculationCommission reconciliationCRM recordsSPAs
Full Job Posting
Job Overview
Accounts Payable Accountant role focused on commission accounting in a real estate or brokerage environment.
The stated package is up to AED 7,500 per month.
Key Responsibilities
- Process and verify broker commission payments against agreements, milestones, collections, and documentation.
- Calculate staff sales commissions and reconcile them against CRM records, SPAs, collections, cancellations, and Finance records.
- Prepare payment runs with approvals, bank details, accounting entries, and supporting documentation.
- Maintain commission accruals, reconciliations, and reports for closing, management review, and audits.
- Perform bank reconciliations and work with IT on process automation.
- Review AP ledgers and subledgers, advance balances, supplier registration, and VAT compliance.
Requirements
- Knowledge of accounts payable and real estate or brokerage commission accounting workflows.
- Ability to work with commission schemes, sales milestones, collections, cancellations, CRM records, SPAs, and Finance records.
- Ability to maintain accurate payment documentation, bank details, accounting entries, and approval records.
- Understanding of VAT compliance and AP ledger or subledger review processes.
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