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Accounts Supervisor - Payable

Job in Dubai, Dubai, UAE/Dubai
Listing for: Amwaj Rotana Jumeirah Beach
Full Time position
Listed on 2025-12-03
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 120000 - 200000 AED Yearly AED 120000.00 200000.00 YEAR
Job Description & How to Apply Below

Job Description

We are looking for an Accounts Supervisor – Payable to oversee the accounts payable processes and ensure accurate and timely payments to vendors and suppliers. The ideal candidate will be responsible for managing the payable team and streamlining the payment process.

Job Responsibilities
  • Supervise the accounts payable team and ensure efficient processing of invoices and payments.
  • Review and reconcile accounts payable transactions to ensure accuracy.
  • Prepare and maintain financial reports related to accounts payable.
  • Monitor vendor accounts and address discrepancies or issues.
  • Implement and maintain accounts payable policies and procedures.
  • Coordinate with internal stakeholders to resolve payment‑related queries.
  • Stay updated on industry best practices and recommend process improvements.
Candidate Requirements
  • Bachelor’s degree in Accounting, Finance, or relevant field.
  • Proven work experience as an Accounts Payable Supervisor or similar role.
  • Strong knowledge of accounting principles and practices.
  • Familiarity with ERP systems and accounting software.
  • Excellent analytical and problem‑solving skills.
  • Ability to lead and motivate a team.
  • Attention to detail and accuracy.
  • Good communication and interpersonal skills.
Skills
  • Excellent knowledge of accounting principles and procedures.
  • Proficiency in using accounting software and MS Excel.
  • Strong analytical and problem‑solving skills.
  • Attention to detail and accuracy in processing invoices and payments.
  • Ability to communicate effectively with vendors, colleagues, and management.
  • Experience in reconciling accounts and handling discrepancies.
  • Strong organizational and time‑management skills.
  • Ability to work independently and as part of a team.
  • Understanding of relevant legal regulations and compliance requirements.
Seniority Level

Mid‑Senior level

Employment Type

Full-time

Job Function

Finance

Industries

Hospitality

Location

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