Accountant – Payables

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: AED 4,000 - AED 5,000 / month
Other Pay: Benefits
Job Category: Accounting, Finance

Job Description

Position: Accountant – Payables

Date Posted: 06 August 2026

Industry: Finance & Accounting

Employment Type: Full Time (Permanent)

Experience: Relevant Accounting Experience

Qualification: Bachelor’s Degree in Accounting, Finance, or a Related Field (Estimated)

Salary: AED 4,000 – AED 5,000 per month

Location: Dubai (DIP 2), United Arab Emirates

Company: BISMI

Description:

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.

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