Accounts Payable Accountant

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: Accounts Payable Accountant  

Date Posted: April 29, 2026

Industry: Hospitality / F&B / Accounting

Employment Type: Full Time

Experience: Experience in Accounts Payable or Accounting Role

Qualification: Bachelor’s Degree or Diploma in Accounting, Finance, or Related Field (Preferred)

Salary: AED 5000 to 10000 (estimated)

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

A well-established and reputed restaurant group with its Head Office based in Business Bay is currently seeking a dedicated and detail-oriented Accounts Payable Accountant to join its finance team. This role is ideal for individuals with a strong background in accounts payable processes and a keen eye for accuracy in financial transactions.

The selected candidate will play a key role in managing vendor payments, maintaining financial records, and ensuring smooth coordination between internal departments and external suppliers.

Key Responsibilities:

• Process vendor invoices accurately and ensure timely payments in accordance with company policies

• Verify invoices, perform reconciliations, and resolve discrepancies when required

• Maintain organized and up-to-date records of all accounts payable transactions

• Coordinate effectively with suppliers and internal teams for payment processing and documentation

• Assist in month-end closing activities and financial reporting tasks

• Ensure compliance with internal controls and accounting procedures

Requirements:

• Prior experience in an Accounts Payable or general accounting role

• Working knowledge of Microsoft Excel and accounting software/systems

• Strong attention to detail with excellent organizational skills

• Ability to manage multiple tasks and meet deadlines efficiently

• Experience in the F&B or restaurant industry will be considered an added advantage

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