Accountant – Receivables – Dubai, UAE | Al Aabdi Holding

🔹 Key Responsibilities:

• Receivables Management: Execute the daily recording and reconciliation of Accounts Receivable, ensuring all customer payments are accurately applied.
• Invoice Processing: Verify purchase invoices against supporting documentation for accuracy and compliance.
• Financial Adjustments: Prepare and manage debit notes, credit notes, receipts, and complex payment entries.
• Reconciliation: Perform detailed bank reconciliations and general ledger reviews to maintain account integrity.
• Dispute Resolution: Liaise directly with customers and suppliers to resolve invoice discrepancies and payment issues promptly.
• Closing Support: Assist the finance team with month-end and year-end closing activities, including aging report analysis.
• Document Control: Maintain an organized and audit-ready filing system for all financial records and supporting documents.

🔹 Requirements:

• Education: Bachelor’s Degree in Accounting, Finance, or a related discipline.
• Experience: Minimum of 2 years of relevant accounting experience within the UAE (Mandatory).
• Sector Knowledge: Prior experience in the retail industry is highly preferred.
• Technical Proficiency: Strong working knowledge of ERP systems and advanced proficiency in MS Excel (vlookups, pivot tables).
• Core Competencies: High attention to detail, exceptional organizational skills, and the ability to meet strict month-end deadlines.
• Communication: Professional fluency in English; ability to coordinate effectively with external vendors and internal stakeholders.

What We Offer:

• Stability: Full-time employment within a reputable and growing holding company.
• Career Growth: Opportunity to handle diverse accounting functions within a multi-sector organization.
• Strategic Location: Modern office environment located in Dubai Investment Park (DIP 2).