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indeed

Bookkeeper / Accounts Payable Associate

Skybound Wealth Management
Dubai, UAE
Onsite
Discovered 5 days ago
BookkeepingAccounts payablePurchase ledger managementInvoice processingPayment processingBank reconciliation
Free

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BookkeepingAccounts payablePurchase ledger management
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About Skybound Wealth Management

Skybound Wealth Management is a global financial advisory company with employees across the UK, USA, Switzerland, Cyprus, Spain, and UAE.

The company provides tailored financial advice to international clients, supported by wealth planning, compliance, and operations teams.

The Role

The Bookkeeper / Accounts Payable Associate owns day-to-day purchase ledger and bookkeeping activities.

The role processes supplier invoices and payments, reconciles bank and supplier accounts, and supports month-end close.

The position assists the current Accounts Payable Associate and serves as a contact for suppliers and colleagues submitting expenses.

Key Responsibilities

  • Process supplier invoices end to end, including verification, approvals, general ledger coding, and posting.
  • Prepare payment runs, including multi-currency payments, and pay suppliers within agreed terms.
  • Maintain the purchase ledger and produce aged creditors reporting for the Finance Manager.
  • Reconcile supplier statements, investigate discrepancies, and manage supplier queries.
  • Manage the accounts payable inbox professionally.
  • Perform bank reconciliations across multiple accounts and currencies.
  • Process employee expense claims and corporate card reconciliations against company policy.
  • Keep accounting records, filing, and documentation complete, orderly, and audit-ready.
  • Suggest improvements to finance processes and controls.

Qualifications and Experience

  • A bachelor's degree in Accounting, Finance, or a closely related discipline is encouraged, including applications from recent graduates.
  • Candidates with an unrelated bachelor's degree may be considered if they can demonstrate bookkeeping or accounting experience.
  • Prior professional experience is not required for candidates with a relevant bachelor's degree.
  • Bookkeeping or accounting experience is desirable but not essential.
  • Financial or professional services experience is desirable but not essential.
  • Exposure to multi-currency transactions, international suppliers, and accounting software is desirable but not essential.

Skills and Attributes

  • Meticulous attention to detail and a high standard of accuracy.
  • Confidence with Microsoft Excel, including lookups and pivot tables.
  • Comfort with accounting software or the ability to learn new systems and processes quickly.
  • Strong organization when managing high transaction volumes and month-end deadlines.
  • Clear, professional written and verbal communication.
  • Ownership of work, early question-asking, and responsiveness to feedback.
  • Discretion and sound judgment when handling confidential financial information.

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