linkedin
ACCOUNTS PAYABLE ACCOUNTANT
Castolin Eutectic
Dubai, UAE
Full Time
Mid
2 weeks ago
Accounts PayableInvoice ProcessingVendor ManagementData EntryFinancial ReportingCash Management
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
Accounts PayableInvoice ProcessingVendor Management
About the Role
Castolin Eutectic is hiring an Accounts Payable Accountant to manage the accounts payable process, including invoice processing, vendor relationships, and accurate financial records.
Key Skills for This Role
Accounts PayableInvoice ProcessingVendor ManagementData EntryFinancial ReportingCash Management
Responsibilities
- Manage accounts payable process, ensuring timely and accurate processing of invoices
- Manage vendor relationships and maintain accurate financial records
- Handle outgoing payments and other day to day transactions
- Prepare accurate and timely reports and manage cash
- Maintain trade accounts and intercompany payables, general ledgers
- Support month end closing, external and internal audits and year end reports
- Perform other administrative duties as required
Requirements
- 4 year Bachelor's Degree in Accountancy
- Minimum 2+ years of experience in accounts payable or similar role
- Strong attention to detail and proficient data entry skills
- Excellent interpersonal skills for daily interaction with internal stakeholders and vendors
- Organized, detailed oriented and meticulous attention to detail and accuracy
- Highly motivated, able to function independently and multi task
- Ability to meet deadlines
Full Job Posting
Role Overview
- As an integral part of our finance team, the Accounts Payable Accountant plays a crucial role in ensuring efficient financial operations within our organization. This position involves providing comprehensive financial, administrative, and clerical support, with a primary focus on managing payments,
Responsibilities
- The Payable Accountant will be mainly responsible for accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships and maintaining accurate financial records.
- She/he will also be responsible for a company’s outgoing payments and other day to day transactions, including but not limited to, accurate and timely preparation of reports and cash management, maintaining trade accounts and intercompany payables, general ledgers; support in month end closing, exte
- The ideal candidate may also perform other administrative duties as required.
Requirements
- Holds a 4 year Bachelors Degree in Accountancy
- Minimum 2+ years’ experience in accounts payable or similar role
- Strong attention to details and proficient data entry skills
- Excellent interpersonal skills for daily interaction with both internal stakeholders and vendors
- Organized, detailed oriented and meticulous attention to detail and accuracy
- Must be highly motivated and can function independently and multi task
- Ability to meet deadlines
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career