Accountant – Payable Specialist

Company Details
Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less
Job Details
Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Dubai, United Arab Emirates
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Accounting
Job Description

Position: Accountant – Payable Specialist

Date Posted: 21 February 2026

Industry: Accounting / Finance

Employment Type: Full Time

Experience: 3–5 Years (Accounts Payable Experience)

Qualification: Estimated Qualification like Bachelor Degree holder, Diploma/Degree/Certificate in Accounting, Finance, or related field

Salary: AED 5000 to 10000 (estimated)

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

A leading organization in Dubai is looking for a meticulous and highly organized Accountant – Payable Specialist to manage all aspects of accounts payable operations. The ideal candidate will have strong experience handling vendor invoices, government fee payments, reconciliations, and payment batch preparation while adhering to internal control standards and financial governance policies.

Key Responsibilities:


• Record, verify, and manage vendor and agent invoices accurately.
• Match invoices to corresponding internal matter files for verification.
• Track, schedule, and ensure timely payment of government fees.
• Prepare structured payment batches to support smooth financial operations.
• Conduct monthly reconciliations of vendor accounts to ensure accuracy.
• Ensure zero duplicate payments and maintain strict compliance.
• Maintain proper VAT documentation for audit and regulatory purposes.
• Assist with ERP migration and data cleanup initiatives.

Requirements & Skills:
• 3–5 years of experience in Accounts Payable, preferably in a multi-currency environment.
• Experience dealing with international vendors is highly desirable.
• Strong proficiency in Microsoft Excel for data analysis and reporting.
• Exceptional attention to detail with a strong compliance mindset.
• Ability to work independently while maintaining high accuracy in all tasks.

This role offers an excellent opportunity for candidates to strengthen their accounts payable expertise and contribute to a well-structured financial operations team in Dubai.

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