Lichfield Fire & Safety Equipment

    Employment type: Full Time

    Experience: 3 to 4 year

    Qualification: Bachelor’s Degree holder

    Salary: AED 4000 to 7000

    Location: Dubai, United Arab Emirates

    Company: Lichfield Fire & Safety Equipment

    Job Description:

    • Review AP ageing to ensure that payments are happening in a timely manner.
    • Follow-up for the timely processing of payment.
    • Coordination with different departments and suppliers to ensure that documentation required for payment processing is complete.
    • Validation of supplier payment requests to ensure relevant source documents are available.
    • Ensure that payment forecasts are up to date and adequate funds are available to process supplier payments on time.
    • Managing all the required documentation related to the Payment process along with other finance administrative responsibilities
    • Preparation of list of payments along with supporting documents to share with Signatories for their review and approval
    • Maintaining department-wise supplier payment trackers to ensure that certain sensitive and business-critical payments are going on time and updating relevant departments/Users about the payment released on time as well.
    • Any other finance administrative stuff assigned from time to time.
    • In the absence of Accountant Receivable, has to perform duties for payable and receivable.


    • Bachelor’s degree in Accounting, Finance, or related field.
    • Experience 3-4 years of experience in accounts payable or relevant financial roles.
    • Proficient in using accounting software and MS Office applications.
    • Familiarity with financial regulations and compliance standards
    • Availability: To join immediately.

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