Accountant – Supplier Payments & Bank Reconciliation

Job Summary We are seeking a detail-oriented and experienced Accountant to manage supplier reconciliations, payment processing, bank reconciliations, and daily accounting operations across multiple branches. Key Responsibilities * Perform supplier ledger reconciliations and resolve discrepancies. * Prepare and process supplier payments accurately and on time. * Record customer bank transfers and maintain proper documentation. * Perform daily bank reconciliations for company accounts. * Record and verify merchant transactions, including Tabby, Tamara, POS, and other payment channels. * Maintain accurate accounting records and supporting documents. * File and organize supplier invoices and payment vouchers for all branches. * Assist with month-end closing and financial reporting activities. * Ensure compliance with company policies and accounting procedures. * Coordinate with suppliers, branches, and management regarding payment and reconciliation matters. Requirements * **Minimum 3 years of accounting experience in the UAE (Mandatory).** * Bachelor's degree in Accounting, Finance, or a related field. * Strong experience in supplier reconciliations, bank reconciliations, and payment processing. * Experience handling merchant settlements and payment gateways. * Good knowledge of accounting principles and financial controls. * Proficiency in Microsoft Excel. * Experience with ERP or accounting software. * Strong attention to detail and accuracy. * Good communication skills in English. * Ability to work independently and meet deadlines. Preferred * Experience in retail, e-commerce, or multi-branch business operations. * Knowledge of UAE VAT requirements. Pay: From AED3,000.00 per month Work Location: In person