Alerts
Always receive notifications to stay updated on new posts & activities on your content and account on Social Network.
Posted:
BISMI is looking for an experienced Accountant – Payables to join its finance team in Dubai. This role is ideal for accounting professionals who have a strong understanding of accounts payable processes and are committed to maintaining accurate financial records in a fast-paced work environment.
The selected candidate will manage vendor payments, supplier reconciliations, financial documentation, and support month-end closing activities while working closely with procurement and warehouse teams to ensure smooth financial operations.
Key Responsibilities:
• Process vendor invoices, credit notes, and staff reimbursement claims.
• Verify invoice accuracy, approvals, and supporting documentation.
• Maintain supplier reconciliations and aging reports.
• Prepare and process payments through cheques, bank transfers, and online payment methods.
• Monitor outstanding payables and coordinate with suppliers regarding payment matters.
• Work closely with procurement and warehouse teams for invoice and delivery verification.
• Support month-end closing activities and audit requirements.
• Maintain accurate financial records and ensure compliance with company procedures.
Requirements:
• Relevant accounting experience.
• Strong knowledge of accounts payable processes.
• Good communication and organizational skills.
• Ability to maintain accurate financial records.
• Strong attention to detail and time management skills.
Strong knowledge of:
• Accounts payable processes.
• Supplier reconciliation and payment processing.
• Financial record management and compliance.
This tool helps you see how closely your CV matches a job description. It also gives you simple suggestions on what to improve so you have a better chance of getting shortlisted.
