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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