We are looking to hire Junior Accounts Payable (Construction)
For Orient House Development in UAELocation / Abu Dhabi Emirate Main Responsibilities:
Process and record supplier invoices related to construction projects accurately and on time. Verify invoices against purchase orders, contracts, and delivery notes. Coordinate with procurement, site engineers, and project teams to resolve invoice discrepancies. Prepare payment schedules and ensure timely payments to suppliers and subcontractors. Maintain proper filing and documentation of all accounts payable records. Reconcile supplier statements and follow up on outstanding balances. Assist in monthly closing activities and audit requirements. Ensure compliance with company policies, VAT regulations, and UAE financial standards..
Skills: Bachelor’s degree in Accounting, Finance, or a related field.2–3 years of accounts payable experience, preferably in a construction company in the UAE. Good knowledge of construction invoices, subcontractor payments, and retention. Familiarity with VAT and UAE accounting regulations. Proficiency in accounting software and MS Excel. Strong attention to detail and ability to meet deadlines. Good communication skills in English (Arabic is an advantage)..
If you are a talented candidate looking to join our team, please apply by sending your resume to ([اضغط هنا لمشاهدة البريد اﻹلكتروني]) and mentioning the job title in the subject.