Accountant - Receivable & Payable

3 - 7 years

3 - 4 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Manage end-to-end

    Accounts Receivable

    : student & sponsor invoicing, receipt posting, payment allocation, AR reconciliation, aging review, and collections follow-up
  • Handle full

    Accounts Payable

    cycle: verify vendor invoices, ensure UAE VAT compliance, process timely supplier payments, maintain vendor data, and AP reconciliation
  • Maintain

    General Ledger & journals

    , monthly bank/AR/AP reconciliations, and support period closing activities
  • Assist in

    VAT reporting, IFRS revenue recognition

    , budgeting support, and audit documentation
  • Coordinate with departments, vendors, students, and external stakeholders while ensuring record accuracy & confidentiality

Preferred candidate profile

  • Bachelors degree in Accounting/Finance with

    4–5 years UAE experience

    in AR, AP, and GL
  • Strong knowledge of

    UAE VAT laws and IFRS

    compliance
  • Experience in

    education sector / large institutional environment

    preferred
  • Proficient in

    ERP systems and advanced MS Excel

    (aging, reconciliations, reports)
  • Detail-oriented, deadline-driven, and able to work independently
  • Fluent English communication

    with high ethics & confidentiality mindset

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