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[KOTRA] UAE, ONE RX interior decoration, Accounts Payable Executive (1명)
One RX Interior Decoration LLC
Dubai, UAE
Contract
Mid
Onsite
1 months ago
Accounts PayableERP SystemsSAPMicrosoft ExcelMicrosoft OfficeInvoice Processing
Free
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Accounts PayableERP SystemsSAP
About the Role
One RX Interior Decoration seeks an Accounts Payable Executive with 2-5 years of experience to process vendor invoices, manage payments, and reconcile accounts. Requires a Bachelor's degree in Accounting or Finance, ERP knowledge, and strong Excel skills.
Key Skills for This Role
Accounts PayableERP SystemsSAPMicrosoft ExcelMicrosoft OfficeInvoice Processing
Responsibilities
- Process vendor invoices accurately and in a timely manner
- Verify invoices against purchase orders, contracts, and supporting documents
- Prepare and process payment runs, including bank transfers and cheques
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate accounts payable records and documentation
- Coordinate with internal departments and suppliers regarding payment related queries
- Ensure compliance with company policies, tax regulations, and accounting procedures
- Assist with month end and year end closing activities
- Support audit requirements by providing necessary documentation and explanations
- Monitor accounts to ensure payments are up to date
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 2 5 years of experience in accounts payable or related accounting role
- Strong knowledge of accounting principles and ERP systems (SAP experience is an added advantage)
- Proficiency in Microsoft Excel and other Microsoft Office applications
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal abilities
- Ability to manage multiple tasks and meet deadlines
- English proficiency at upper intermediate level or higher
Full Job Posting
Company Overview
- Company: One RX Interior Decoration LLC, located in Dubai, UAE
- Industry: Advertising agency
- Employees: 130
Key Responsibilities
- Process vendor invoices accurately and in a timely manner
- Verify invoices against purchase orders, contracts, and supporting documents
- Prepare and process payment runs, including bank transfers and cheques
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate accounts payable records and documentation
- Coordinate with internal departments and suppliers regarding payment related queries
- Ensure compliance with company policies, tax regulations, and accounting procedures
- Assist with month end and year end closing activities
- Support audit requirements by providing necessary documentation and explanations
- Monitor accounts to ensure payments are up to date
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 2 5 years of experience in accounts payable or related accounting role
- Strong knowledge of accounting principles and ERP systems (SAP experience is an added advantage)
- Proficiency in Microsoft Excel and other Microsoft Office applications
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal abilities
- Ability to manage multiple tasks and meet deadlines
- English proficiency at upper intermediate level or higher
Compensation & Benefits
- Annual salary: 122,000 144,000 AED (approx. 5,028 5,935 million KRW)
- Contract duration: 24 months
- Working hours: 09:00 18:00, Sunday to Thursday
- Medical insurance provided
- Resident visa provided
- Annual round trip airfare to home country
- 22 days annual leave
- Gratuity as per UAE labor law
Work Schedule
- 09:00 18:00, Sunday to Thursday (5 days per week)
Work Location
- DIP1, St.no. 41, Plot no.598 709, Dubai, UAE
Application Process
- Required documents: English resume
- Application deadline: 2026 06 30
- Expected start date: 2026 07 01
- Contact: rondo1010@kotra.or.kr (reference job number E20260603009)
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