
algahwaalarabiya
Accountant Accounts Payable
Abu Dhabi, UAEPosted 4 weeks ago
Apply link checked 5 days ago
- Salary
- AED 12k–18k a month· est.
- Job type
- Full time
- Level
- Mid level
- Field
- Finance & Accounting
- Work mode
- On site
- Visa
- Employer sponsors
About the role
Accounts Payable Accountant (Female) Company: Al Gahwa Al Arabiya L.L.C SPC Industry: Food & Beverage (F&B) Experience Required: 3–5 Years Location: UAE Al Gahwa Al Arabiya L.L.C SPC is looking for a skilled, detail-oriented, and professional Female Accounts Payable Accountant Arabic Speaker to join our team. The ideal candidate must have 3–5 years of relevant experience in accounts payable within the Food & Beverage industry, with strong accounting knowledge and the ability to work efficiently in a fast-paced environment. Key Responsibilities - Manage day-to-day accounts payable activities and maintain accurate financial records. - Process supplier invoices, payments, and account reconciliations. - Coordinate with suppliers, internal departments, and management regarding payment-related matters. - Ensure timely processing of invoices and payments. - Maintain proper documentation and support monthly closing activities. - Coordinate effectively with the team and management to ensure smooth accounting operations. - Handle work pressure professionally while maintaining accuracy and meeting deadlines. Benefits What We Offer - Competitive salary based on knowledge and experience. - Employment visa. - Medical insurance. - Other benefits as per UAE Labor Law. - Immediate joiner only Arabic speaker
Requirements
- Requirements
- - Female candidate with 3–5 years of accounts payable experience in the Food & Beverage industry.
- - Good knowledge of accounting principles and accounts payable procedures.
- - Strong organizational, communication, and coordination skills.
- - Ability to work under pressure and manage multiple accounting tasks.
- - Professional attitude, attention to detail, and a responsible approach to work.
- - Ability to work collaboratively with the team and management.
- - must have knowledge working on ERP system
Responsibilities
- Manage day-to-day accounts payable activities and maintain accurate financial records.
- Process supplier invoices, payments, and account reconciliations.
- Coordinate with suppliers, internal departments, and management regarding payment-related matters.
- Ensure timely processing of invoices and payments.
- Maintain proper documentation and support monthly closing activities.
- Coordinate effectively with the team and management to ensure smooth accounting operations.
- Handle work pressure professionally while maintaining accuracy and meeting deadlines.
Skills
- Accounts Payable
- Invoicing
- Payment processing
- Account reconciliations
- ERP systems
- Financial documentation
- Coordination
- Attention to detail
- Organizational skills
- Communication
- Team collaboration
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