Job Description

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


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: United Arab Emirates City: Sharjah
Company Website: http://www.xadtechnologies.com Job Function: Others
Company Industry/
Sector:
Telecommunications

What We Offer


About the Company

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