Responsibilities

• Process and verify vendor invoices related to telecom services, equipment, and operations
• Ensure timely payments and accurate posting in ERP systems
• Reconcile vendor statements and resolve discrepancies
• Coordinate with procurement and operations for invoice approvals
• Support month-end closing and audits
• Ensure compliance with UAE VAT regulations

Requirements

• Bachelors degree in Accounting or Finance
• 3–5 years of Accounts Payable experience (telecom preferred)
• Knowledge of UAE VAT and local compliance
• Experience with ERP systems (SAP / Oracle / ERPNext)
• Strong Excel and reconciliation skills