Accounts Payable Specialist

Accounts Payable Cycle:

1. Process invoices and payments accurately and timely.
2. Maintain vendor relationships and resolve any discrepancies.
3. Ensure proper documentation and approval for all payments.

Fixed Assets Management:

1. Track and manage company fixed assets.
2. Perform periodic reconciliations of fixed asset accounts.
3. Ensure compliance with company policies and procedures regarding fixed assets.

VAT Compliance:

1. Prepare and file VAT returns in accordance with UAE regulations.
2. Maintain accurate records for VAT reporting and audits.
3. Stay updated with changes in VAT laws and regulations.

Accounts Receivable:

1. Manage customer invoicing and collections.
2. Reconcile accounts receivable ledgers.
3. Handle customer inquiries and resolve payment issues.

Report Generation:

1. Utilize Power BI to create and maintain financial reports.
2. Generate and analyze financial data using Oracle.
3. Provide insights and recommendations based on financial reports.

Requirements: To be considered for this role, you need to meet the following criteria:

1. Bachelor's degree in Accounting, Finance, or related field.
2. Must be CA/ ACCA/ CPA qualified.
3. Minimum 5 years of experience in accounts payable.
4. Strong knowledge in fixed assets, VAT, and accounts receivable.
5. With Oracle experience.
6. Knowledge in ERP systems, Power BI, and Orbit.
7. Strong understanding of UAE VAT regulations.
8. Strong English Communication Skills.
9. Must have worked with Tier 1 / Financial Services / Banking Institutions / Government firms.
10. Good understanding of Accounting Principles & Standards as per IFRS.
11. Must be locally based in the UAE.