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Assistant Accountant (UAE National)

مجموعة الطاير
Dubai, UAE
Full-time
Onsite
Discovered 6 days ago
Accounts payableTransaction processingInvoice and supplier document reviewService-level agreement complianceTransaction recordkeepingMonth-end closing

Full Job Posting

Role overview

Process liability-booking transactions while ensuring compliance with agreed service-level agreements.

Responsibilities

  • Review supplier documents for completeness before processing.
  • Process transactions according to service-level agreements.
  • Record transactions accurately and update the tracking register promptly.
  • Escalate discrepancies and service-level agreement non-compliance to the Commercial Manager.
  • Maintain files and documentation in line with group policy.
  • Perform assigned month-end closing activities.
  • Comply with action plans arising from qualitative and quantitative audit feedback.

Qualifications and experience

  • Commerce graduate qualification.
  • At least 2 years of relevant accounts payable experience.

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