Accountant - Accounts Payable - #58214

GMS Leadership

Date: 1 week ago
City: Dubai
Contract type: Full time
  • Process accounts payable transactions accurately and in a timely manner.
  • Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.
  • Review and verify invoices and expense reports for accuracy and completeness.
  • Reconcile vendor statements and resolve any discrepancies.
  • Prepare, process and review payments.
  • Maintain vendor master data and ensure vendor records are up to date.
  • Assist with month-end close processes related to accounts payable.
  • Respond to vendor inquiries and resolve payment issues promptly.
  • Collaborate with internal departments to resolve purchasing and payment-related issues.
  • Assist with ad-hoc projects and process improvements as needed.
  • Submit management reports creation in a timely manner.
  • Participate in the financial statement’s preparation.
  • Assist in the Group's annual external audit and statutory requirements.
  • Assist in Value Added Tax (VAT) calculation, review and submission.
  • Assist in UAE Corporate tax calculations, review and submission.


  • Bachelor’s degree in accounting, Finance, or related field.
  • CPA qualification or equivalent desirable.
  • 3-5 years of experience in accounts payable or related accounting roles.
  • Experience in ERP systems
  • Proficiency in accounting software (Danaos experience will be regarded as a plus) and Microsoft Excel.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Ability to work independently and prioritize tasks effectively.
  • Strong communication and interpersonal skills.
  • Knowledge of accounting principles and financial regulations.
  • Experience in the Shipping sector and with process improvement initiatives is a plus.

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