Accounts Payable Accountant

TASC Outsourcing, a leading provider of outsourced business services in the United Arab Emirates, is currently seeking a detail-oriented and experienced Accounts Payable Accountant to join their team in Dubai. With a mission to deliver top-notch financial solutions to clients, TASC prides itself on fostering a collaborative work culture that values integrity, professionalism, and innovation.

As an Accounts Payable Accountant at TASC Outsourcing, you will play a crucial role in the financial operations of the company. Your responsibilities will include processing and verifying accounts payable transactions, reconciling AP and intercompany accounts, monitoring cash flow, and supporting month-end and year-end close processes. Additionally, you will assist with internal and external audits, collaborate with departments to resolve financial discrepancies, and manage marketing budgets and expenses while maintaining stakeholder communication.

To excel in this role, you must hold a Bachelor’s degree in Accounting, Finance, or a related field, along with 2-5 years of relevant experience. Proficiency in accounting principles and ERP software such as SAP or Blackline is essential. Strong analytical skills, attention to detail, and proficiency in MS Excel are also required. The ideal candidate should be able to prioritize tasks effectively, work well under pressure, possess strong communication and problem-solving abilities, and demonstrate proactive adaptability in a fast-paced environment.

If you are looking to further your career as an Accounts Payable Accountant with a dynamic organization like TASC Outsourcing that values professional growth and excellence in financial services industry—then we invite you to apply for this exciting opportunity. This position is suitable for mid-level professionals seeking to enhance their expertise in accounting operations within a supportive and innovative work environment. Join us at TASC Outsourcing today!

• 2-5 years of relevant experience
• Bachelor’s degree in Accounting
• Finance
• Strong knowledge of accounting principles and ERP software (SAP, Blackline)

• Process and verify accounts payable transactions with necessary documentation
• Reconcile AP, intercompany accounts, and bank statements, resolving discrepancies
• Monitor cash flow and ensure adequate fund availability
• Support month-end and year-end close processes, including journal entries and reconciliations

• Accounting principles knowledge
• ERP software (SAP, Blackline)
• MS Excel proficiency
• Attention to detail
• Analytical skills

Seniority Level: Early Career

Job Functions: Accounting

• Finance
• Audit

Industries : Outsourcing

• Financial Services
• Consulting