indeed
ACCOUNTS PAYABLE ACCOUNTANT
Castolin Eutectic
Jebel Ali, UAE
Full Time
Entry
Onsite
2 weeks ago
Accounts PayableData EntryVendor ManagementAttention to DetailInterpersonal SkillsMicrosoft Excel
Free
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Accounts PayableData EntryVendor Management
About the Role
Castolin Eutectic is seeking an Accounts Payable Accountant in Jebel Ali to manage the accounts payable process, including invoice processing, vendor relationships, and financial records.
Key Skills for This Role
Accounts PayableData EntryVendor ManagementAttention to DetailInterpersonal SkillsMicrosoft Excel
Responsibilities
- Manage accounts payable process, ensuring timely and accurate processing of invoices
- Manage vendor relationships and maintain accurate financial records
- Responsible for company's outgoing payments and other day to day transactions
- Prepare accurate and timely reports and cash management
- 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' 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, detail 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
- Integral part of the finance team, ensuring efficient financial operations.
- Provides comprehensive financial, administrative, and clerical support with a primary focus on managing payments, controlling expenses, and maintaining accurate records.
Key Responsibilities
- Manage accounts payable process, ensuring timely and accurate processing of invoices.
- Manage vendor relationships and maintain accurate financial records.
- Responsible for company's outgoing payments and other day to day transactions.
- Accurate and timely preparation of reports and cash management.
- 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.
Qualifications
- 4 year Bachelor's Degree in Accountancy.
- Minimum 2+ years' experience in accounts payable or similar role.
- Strong attention to detail and proficient data entry skills.
- Excellent interpersonal skills for daily interaction with both internal stakeholders and vendors.
- Organized, detail oriented, and meticulous attention to detail and accuracy.
- Highly motivated, able to function independently and multi task.
- Ability to meet deadlines.
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