Position Overview
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
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