Senior Accountant (AP & Banking)
SEVEN Wellness Club
- Dubai
- Permanent
- Full-time
- Manage full-cycle accounts payable operations, including invoice processing, 3-way matching (PO, GRN, Invoice), and vendor payment execution.
- Ensure compliance with internal controls, delegation of authority, tax regulations (e.g. VAT), and accounting standards (IFRS). Provide end to end Data related to AP for VAT Return submission
- Maintain a rigorous control environment to mitigate risks such as duplicate payments, fraud, or non-compliance.
- Manage a large and growing base of local and international vendors with sensitivity to contractual terms, payment terms, and dispute resolution.
- Foster effective vendor relationships while protecting company interests and supporting procurement and legal teams as needed.
- Perform regular AP sub-ledger to GL reconciliations and ensure all variances are investigated and resolved promptly.
- Support the month-end and year-end closing process with accurate accruals, schedules, and reconciliations.
- Ensure that Vendor SOA’s are matched with Company Books.
- Serve as the AP focal point during internal and external audits, ensuring accurate and timely submission of audit schedules and supporting documents.
- Maintain complete and auditable documentation of AP transactions in line with regulatory and company policies.
- Liasoning with Tax Consultants
- Suggest automation initiatives and enhance the efficiency of AP operations through ERP (preferably Zoho Books) and digital tools.
- Suggest process improvements to manage increasing transaction volumes and complexity.
- Collaborate with Procurement, Project Management, Treasury, and Business Units to align on payment cycles, project-related capex disbursements, and vendor queries.
- Provide insights into payment status, risks, and opportunities.
- Liasoning with Bank for account opening, KYC’s, user management, filling application for credit limits and accumulation of documents, payment of trade license
- 2-4 years of relevant experience in accounts payable or general accounting, preferably in a corporate or multinational environment
- Solid understanding of accounting principles and internal controls
- Experience with ERP or accounting systems (e.g., Zoho Books)
- Proficiency in Microsoft Excel and MS Office applications
- Strong attention to detail with the ability to meet deadlines in a fast-paced environment
- High level of integrity and ability to handle confidential information
Club Access: Full access to SEVEN Wellness Club facilities and classes
F&B Discount: 50% off all in-house food and beverage items at The Dose
Career Growth: Opportunities to grow across SEVEN’s expanding group of brands
Supportive Culture: A team-oriented environment that values initiative, professionalism, and well-being