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Senior Accounts Executive

Talentmate

United Arab Emirates

13th May 2026

2605-3387-91

Job Description

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.
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 transactions and outstanding liabilities.Lead, guide and facilitate the monthly closing process, monitor all accounts, ledgers and reporting systems ensuring accuracy.Interaction with internal stakeholders, the operation team and ensuring Intercompany reconciliation on monthly basis
Compliance & Process Improvement:Ensure compliance with accounting policies, tax regulations, and internal controls.Maintain accurate documentation of invoices, approvals, and payments.Assist in internal and external audits by providing necessary AP records.Identify opportunities for process improvements and automation in AP functions.

Job Details

Role Level:	Mid-Level	Work Type:	Full-Time
Country:	United Arab Emirates	City:	Dubai
Company Website:	https://sobhaconstructions.com	Job Function:	Accounting
Company Industry/ Sector:	Construction

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Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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