Accountant Payables

BISMI is looking for an experienced Accountant Payables to join its Dubai finance team. A solid fit for accounting professionals with a strong understanding of accounts payable processes who are committed to maintaining accurate financial records in a fast-paced setting.

You’ll manage vendor payments, supplier reconciliations, and financial documentation while supporting month-end closing activities, working closely with procurement and warehouse teams to keep financial operations running smoothly.

Key Responsibilities:

• Process vendor invoices, credit notes, and staff reimbursement claims
• Verify invoice accuracy, approvals, and supporting documentation
• Maintain supplier reconciliations and aging reports
• Prepare and process payments through cheques, bank transfers, and online payment methods
• Monitor outstanding payables and coordinate with suppliers on payment matters
• Work closely with procurement and warehouse teams for invoice and delivery verification
• Support month-end closing activities and audit requirements
• Maintain accurate financial records and ensure compliance with company procedures

Requirements:

• Relevant accounting experience
• Strong knowledge of accounts payable processes
• Good communication and organizational skills
• Ability to maintain accurate financial records
• Strong attention to detail and time management skills