Hiring for a detailoriented to support our finance team in maintaining smooth and accurate financial operations Location Abu Dhabi UAE Key Responsibilities Process vendor invoices and payments accurately and on time Verify and reconcile invoice discrepancies and resolve issues Maintain uptodate records of all accounts payable transactions Assist with monthend closing procedures Coordinate with internal departments and external vendors Requirements Bachelor s degree in Accounting Finance or related field Previous experience in Accounts Payable hospitality experience is a plus Strong attention to detail and organizational skills Proficient in MS Excel and accounting software Can join immediately What We Offer Competitive salary benefits Career development opportunities A professional and supportive work environment
Payable • United Arab Emirates