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Accounts Payable

Unlock employer United Arab Emirates Direct to Company 1 hour ago · 08 Oct 2026

Financial

  • Estimate: $24k - $48k*
  • Zero income tax location

Accessibility

  • Office Only
  • Visa Provided

Requirements

  • Experience: Entry Level
  • English: Professional

Position

About the Role
The company invites you to join our team at a luxurious destination that combines a unique blend of authentic hospitality and beautiful surroundings. In this role, you will play a crucial part in our finance department by managing accounts payable processes, ensuring timely payments to suppliers, and maintaining accurate financial records. This position offers the opportunity to work in a stunning eco-sanctuary by the Arabian Gulf, perfect for those who appreciate both a vibrant working environment and a captivating natural setting.

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Key Responsibilities

  • Collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
  • Prepare payment listings as scheduled and ensure that payments have been approved prior to processing payment orders.
  • Perform supplier reconciliations on a monthly basis.
  • Meet reporting obligations on time, ensuring all necessary financial documents are accurate and up to date.
  • Maintain an effective filing and reference system to support management of the finance department's affairs.
  • Arrange credit facilities as necessary with suppliers.
  • Maintain an accurate accruals register for period-end reporting.
  • Perform related duties and special projects as assigned.

Qualifications

  • 1–3 years of experience in accounts payable, accounting, or finance; more experience may be required for senior roles.
  • Understanding of invoices, purchase orders, payment processing, reconciliations, accruals, and general ledger entries.
  • Strong knowledge of Excel, including formulas, sorting/filtering abilities, and ideally experience with PivotTables and lookups.
  • Capable of accurately processing large volumes of invoices and identifying discrepancies.
  • Excellent written and verbal communication skills for interaction with suppliers and internal departments.
  • Ability to manage deadlines, payment schedules, and multiple priorities effectively.
  • Proficient in investigating invoice discrepancies, duplicate invoices, and payment issues.
  • Demonstrates integrity, confidentiality, reliability, and strong numerical skills.

Benefits
Join us in Ras Al Khaimah, offering an incredible lifestyle surrounded by beach, desert, and mountain adventures. Our company promotes a culture of generosity, warmth, and heartfelt hospitality, providing you with a meaningful career path where you can grow professionally and personally.

Contract and Travel Details

  • Work location: a luxurious destination
  • The role may require occasional travel depending on project needs and supplier engagements.
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