Accountant Jobs in Dubai

General Ledger Assistant Full Time NEW

Job Purpose

You will support the finance team by ensuring accurate and timely processing of supplier invoices, incentives, and refunds. Your role includes monitoring and reconciling account transactions, verifying compliance with accounting standards, and resolving discrepancies across departments.

Key Responsibilities

  • Process supplier invoices to support timely month-end closing

  • Review accruals and ensure payment accuracy

  • Reconcile supplier statements and address outstanding issues

  • Validate accounting entries and ensure proper nominal codes

  • Investigate account discrepancies and anomalies

  • Manage recoverable balances within set timeframes

  • Contribute to projects and testing of system/process improvements

  • Support departmental financial initiatives and reporting

Qualifications & Experience Required

  • Minimum 3 years of experience in Accounts Payable

  • Bachelor’s degree in Finance or Accounting

Preferred Skills

  • Experience in airline industry accounting

  • Proficiency in Microsoft Word, Excel, and PowerPoint

  • Strong written and verbal communication skills

  • Analytical thinking and problem-solving capabilities

  • Ability to work independently within a structured environment

Salary & Benefits

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