Job Description

  • A diverse and hands‑on finance role offering strong career progression
  • An environment where your contribution directly supports regional operations

About Our Client

Our client is a global professional services organisation operating across multiple regions. Known for its collaborative culture and international footprint, the company supports a wide range of industries and delivers high‑quality expertise to its partners and clients.

Job Description

  • Manage and process regional payments including professional disbursements, supplier invoices, expenses, salaries and partner-related payments
  • Post property‑related fees and land registry charges
  • Handle all supplier-related activities from invoice posting to payment execution
  • Liaise with international accounts payable teams on vendor details, credits and correct invoice postings
  • Support daily bank activities including tracking receipts, executing payments and monitoring tax and rent transactions
  • Perform bank verifications and reconciliations as required
  • Maintain segregation of duties and ensure appropriate approval levels for all banking and expense activities
  • Post ad hoc direct debits and provide movement reports to external accountants
  • Manage cheque banking and resolve payment-related queries
  • Collaborate with revenue operations teams to enhance finance processes
  • Run office credit reports and investigate discrepancies
  • Own and manage the local payroll cycle, including preparation of monthly payroll documents and coordination with external providers
  • Maintain accurate records of employee changes including joiners, leavers and salary updates
  • Handle pension contributions, allowances and partner salary adjustments
  • Support billing activities, ensuring accuracy of invoices and correct VAT/GST treatment
  • Coordinate with global billing teams to improve processes and maintain compliance
  • Sort daily incoming post
  • Maintain strong internal controls across cash, expenses, procurement and bank access
  • Prepare and submit documentation required for audits
  • Assist in completing tax-related forms for international clients
  • Provide financial documentation to accountants as required, including statements and receipts
  • Monitor and post internal company database (ICAP) requests
  • Support ad hoc finance tasks as assigned

The Successful Applicant

  • Previous experience of over 3 years in office accounting
  • Experience within a professional services finance department
  • Candidates must be based in the UAE
  • Strong customer support and communication skills
  • Strong organisational skills and attention to detail
  • Competent user of Microsoft Excel and Word
  • Familiarity with 3E accounting software preferred

Whats On Offer

  • Opportunity to join a reputable international organisation with strong regional presence
  • Exposure to global finance processes and cross‑border collaboration
  • Professional development and training opportunities
  • Inclusive and people‑focused working environment
  • Chance to work closely with seasoned finance professionals across multiple regions

Contact: Cheyenne Coutinho

Quote job ref: JN-022026-6945386


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: https://redirect.michaelpage.com/mp-home Job Function: Finance
Company Industry/
Sector:
Staffing and Recruiting

What We Offer


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