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Senior Accounts Executive

Company

Sobha Group

Location

dubai, dubai

Type

Full-time

1. Accounts Payable (AP) Management:
  • Process vendor invoices verify approvals and ensure timely payments.
  • Review invoices for accuracy, completeness and compliance with company policies.
  • Maintain accounts payable ledger and reconcile discrepancies.
  • Monitor vendor accounts and resolve payment or invoice-related issues.
  • Process employee expense reimbursements as per company policies.
  • Prepare and analyze AP aging reports to track outstanding payments.
2. Month-End Closing Activities:
  • Assist in the month-end and year-end financial closing process.
  • Prepare and post journal entries related to accounts payable.
  • Reconcile vendor statements and ensure all invoices are accounted for.
  • Support the finance team in preparing accruals, prepayments and adjustments.
  • Assist in reconciling AP sub-ledgers with the general ledger.
  • Generate reports on AP ...

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