Junior Accounts Payable Accountant (Financial Governance, Operational Excellence & Strategic Vendor Management)
Company Overview:
Our client is a professional and performance-driven leader in the Dubai construction and contracting landscape, dedicated to delivering high-quality infrastructure solutions and operational excellence. We operate with an “educational family” philosophy, where technical management and professional financial mastery are shared to ensure organizational success. In the competitive UAE contracting sector, we believe that rigorous financial governance and disciplined vendor relations are the cornerstones of institutional stability. Join our professional Human Resources and finance team in Dubai and contribute to an environment that values professional integrity, technical innovation in Information Technology, and the strategic growth of our diverse project portfolios.
Job Description:
We are seeking a detail-oriented and organized Junior Accounts Payable Accountant to support our expanding finance operations. This role is fundamental to our organizational framework, requiring a professional who can manage supplier invoices for management and payment performance review. You will be responsible for handling vendor reconciliations, preparing payments, and ensuring adherence to UAE VAT regulations. We are looking for an individual with a strong foundation in Payable Cycles and ERP Systems (SAP/Oracle) and a proactive approach to month-end closing and financial documentation. This is a brilliant opportunity to advance your education and accounting career within a premier professional construction environment.
🔹 Key Responsibilities:
- Process and verify supplier invoices accurately to meet management and timely payment targets.
- Support fiscal integrity in Dubai, ensuring 100% precision in vendor account reconciliations and payment documentation.
- Liaise with the Human Resources department and external vendors to resolve discrepancies and maintain strong professional relationships.
- Assist in month-end closing activities and VAT compliance to facilitate professional organizational reporting and data handling.
- Utilize digital Information Technology tools and ERP systems to optimize invoice processing and professional financial record maintenance.
🔹 Requirements:
- Bachelor’s Degree in Accounting, Finance, or a related field plus relevant Financial Credentials.
- 1 to 3 years of professional experience specifically with at least one year focused on accounts payable.
- Strong background in management of payment cycles, vendor accounts, and Microsoft Excel data handling.
- Professional background in education or training regarding UAE VAT regulations, ERP platforms (SAP/Oracle), and financial compliance.
- Ability to demonstrate operational excellence, work efficiently with numbers, and exhibit high attention to detail.
- Excellent organizational skills with the capability to support a high-standard contracting firm in Dubai.
What We Offer:
- Monthly salary package ranging from AED 5,000 to 6,000.
- A stable and influential role within a reputable Dubai Construction Organization.
- Direct involvement in the management of essential payable protocols and high-impact financial initiatives.
- Significant opportunities for professional growth and expertise development in Corporate Accounting.