Job Description

Responsibilities:

  • Process and verify vendor invoices related to telecom services, equipment, and operations

  • Ensure timely payments and accurate posting in ERP systems

  • Reconcile vendor statements and resolve discrepancies

  • Coordinate with procurement and operations for invoice approvals

  • Support month-end closing and audits

  • Ensure compliance with UAE VAT regulations

Requirements:

  • Bachelors degree in Accounting or Finance

  • 3–5 years of Accounts Payable experience (telecom preferred)

  • Knowledge of UAE VAT and local compliance

  • Experience with ERP systems (SAP / Oracle / ERPNext)

  • Strong Excel and reconciliation skills

Apply for this Position

Ready to join XAD Technologies? Click the button below to submit your application.

Submit Application