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Accounts Payable & Bank Reconciliation Executive

Arada
Dubai, UAE
Full Time
Mid
Onsite
1 months ago
Accounts PayableBank ReconciliationVendor ManagementPayment ProcessingFinancial ReportingMicrosoft Excel
Free

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Accounts PayableBank ReconciliationVendor Management
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Job Summary

  • Arada is seeking an Accounts Payable & Bank Reconciliation Executive for its Formative business.
  • Formative is the largest performance driven fitness collective in the UAE, consisting of four major fitness brands.
  • The role manages vendor payments, bank reconciliations, and statutory/utility/rental/commission payments.

Key Responsibilities

  • Process and verify vendor invoices and payment requests.
  • Prepare and execute vendor payments through bank transfers, cheques, or online payment platforms.
  • Maintain vendor accounts and resolve payment related queries.
  • Ensure all payments are supported by approved documentation.
  • Perform daily, weekly, and monthly bank reconciliations.
  • Investigate and resolve unreconciled transactions and discrepancies.
  • Monitor bank balances and report cash position to management.
  • Track renewal dates for trade licenses and other regulatory permits.
  • Process timely payments for license renewals and government fees.
  • Maintain records of licenses, permits, and payment receipts.
  • Process payments for electricity, water, internet, telephone, and other utility services.
  • Monitor due dates to avoid service interruptions and penalties.

Additional Responsibilities

  • Manage office, warehouse, and accommodation rental payments.
  • Ensure timely payment according to lease agreements.
  • Coordinate with landlords and maintain rental documentation.
  • Calculate and process sales agent, broker, or partner commissions.
  • Verify commission calculations against approved agreements.
  • Maintain commission payment records and supporting schedules.
  • Prepare payment reports and reconciliation statements.
  • Ensure compliance with company policies and financial controls.
  • Assist during audits by providing payment and reconciliation documentation.
  • Maintain organized records of all transactions and supporting documents.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Commerce, or related field.
  • CA Inter will be preferred.
  • 2–5 years of experience in Accounts Payable, Treasury, or Finance.
  • Strong knowledge of bank reconciliation and payment processing.
  • Proficiency in Microsoft Excel and accounting software (e.g., Tally, ERP systems, SAP, Oracle).
  • Good attention to detail and organizational skills.

Key Skills

  • Accounts Payable Management
  • Bank Reconciliation
  • Vendor Management
  • Payment Processing
  • Financial Reporting
  • Excel & ERP Systems
  • Time Management
  • Communication & Coordination
  • Accuracy and Attention to Detail

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