AL Gahwa AL Arabiya | القهوة العربية
Abu Dhabi, UAEPosted 1 weeks ago
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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 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 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 Show more Show less
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
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
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