We’re Hiring: Accountant
Join our team and take ownership of end-to-end AR/AP processes in a dynamic work environment!

Accounts Receivable:

• Prepare and issue invoices with accuracy and supporting documentation
• Monitor collections and follow up with clients on outstanding payments
• Reconcile customer accounts and support credit control

Accounts Payable:

• Verify and process vendor invoices and match with POs and delivery notes
• Ensure timely payments and resolve vendor queries
• Reconcile vendor statements and maintain clean ledgers

Month-End & Reporting:

• Perform AR/AP reconciliations, accruals, and aging reports
• Support in VAT filing and internal/external audits
• Contribute to accurate month-end closings and management reports

Who We’re Looking For:

• Education: CA / CPA / Bachelor’s in Accounting or Commerce
• Experience: Minimum 3 years in the UAE handling AR/AP in a B2B environment
• Tools: Hands-on experience with ERP systems (SAP, Oracle, Zoho, Tally)
• Skills: Advanced Excel, strong analytical and reconciliation skills, cash management expertise
• Knowledge: Familiarity with UAE Accounting Standards and VAT regulations
• Attributes: Detail-oriented, proactive, and capable of working independently