An exciting career opportunity is now available for an experienced Accounts Payable / Accounts Receivable (AP/AR) professional to join a growing finance team in the UAE. This role is well suited for candidates with strong hands-on expertise in payables, receivables, and trade finance operations who are seeking a stable position in a structured and fast-paced accounting environment. Accounts Payable and Accounts Receivable jobs in the UAE continue to be in high demand, especially for professionals who can manage complex financial processes with accuracy and compliance.
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Role Overview
The Accounts Payable / Accounts Receivable professional will play a critical role in maintaining accurate financial records, managing supplier relationships, and ensuring timely processing of payments in line with company policies and authority matrices. The position involves end-to-end AP responsibilities along with exposure to trade finance activities, including trust receipts and letters of credit. This role is ideal for detail-oriented candidates who are comfortable working with ERP systems, banking documentation, and cross-functional teams.
Key Responsibilities
In this role, the selected candidate will handle a wide range of accounting and finance duties. Responsibilities include receiving, verifying, and accurately booking supplier invoices in the system, as well as creating and amending supplier accounts within the ERP database. The role also involves processing trust receipt applications, coordinating approvals and signatures as per authority limits, and following up with banks to ensure timely booking of related payments.
The candidate will manage import Letter of Credit applications, liaise with banks on LC documentation, and record payments once processed. Preparing and posting payment vouchers accurately, printing cheques, and arranging approvals are also key duties. In addition, the role requires preparing Accounts Payable aging reports, monitoring supplier advance payments, reconciling supplier statements with company ledgers, and resolving supplier or internal billing queries. Support during monthly and yearly closing activities related to accounts payable is also expected.
Qualifications and Experience
To be considered for this Accounts Payable / Accounts Receivable job in the UAE, candidates should have a minimum of three years of experience in a similar role. A strong understanding of AP processes, supplier reconciliations, and payment cycles is essential. Experience with trade finance instruments such as trust receipts and letters of credit is highly preferred. Familiarity with ERP systems, financial documentation, and coordination with banks and suppliers is required. Candidates handling both local and international suppliers will have an added advantage.
Why Join This Role?
This position offers exposure to structured finance operations, trade finance coordination, and end-to-end payables management. It provides a strong platform to enhance accounting expertise, improve professional skills, and grow within a disciplined finance environment where accuracy and compliance are highly valued.
How to Apply
Interested and qualified candidates can apply by sending their updated CV to:
