Process accounts payable transactions accurately and in a timely manner.
Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.
Review and verify invoices and expense reports for accuracy and completeness.
Reconcile vendor statements and resolve any discrepancies.
Prepare, process and review payments.
Maintain vendor master data and ensure vendor records are up to date.
Assist with month-end close processes related to accounts payable.
Respond to vendor inquiries and resolve payment issues promptly.
Collaborate with internal departments to resolve purchasing and payment-related issues.
Assist with ad-hoc projects and process improvements as needed.
Submit management reports creation in a timely manner.
Participate in the financial statement’s preparation.
Assist in the Group's annual external audit and statutory requirements.
Assist in Value Added Tax (VAT) calculation, review and submission.
Assist in UAE Corporate tax calculations, review and submission.
Requirements
Bachelor’s degree in accounting, Finance, or related field.
CPA qualification or equivalent desirable.
3-5 years of experience in accounts payable or related accounting roles.
Experience in ERP systems
Proficiency in accounting software (Danaos experience will be regarded as a plus) and Microsoft Excel.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Ability to work independently and prioritize tasks effectively.
Strong communication and interpersonal skills.
Knowledge of accounting principles and financial regulations.
Experience in the Shipping / maritime sector and with process improvement initiatives is a plus.
BenefitsBe a part of a leading maritime company with a global presence.Work in a fast-paced, team-oriented environment.Competitive salary and benefits package.Opportunity for professional growth and development.
