Accountant – Accounts Receivable & Payable

About the role

The Accountant (AR & AP) will manage the full cycle of receivables and payables, ensuring accurate financial records, compliance with UAE VAT and Corporate Tax regulations, and timely reporting. The role requires strong experience with Odoo ERP, excellent reconciliation skills, and the ability to support month‑end and year‑end closing activities.

Key responsibilities

• Manage day‑to‑day Accounts Receivable operations in Odoo ERP, including invoicing, payment posting, reconciliations and journal entries.
• Prepare and maintain accurate AR records, customer ledgers and statements; monitor outstanding receivables and follow up for timely collection.
• Generate AR aging reports, support month‑end/quarter‑end/year‑end closing, and ensure correct VAT treatment on sales invoices.
• Provide AR documentation for UAE Corporate Tax submissions and coordinate with auditors.
• Review, verify and process supplier invoices, perform 3‑way matching and execute vendor payments in Odoo.
• Maintain vendor ledgers, reconcile supplier statements, monitor AP aging and ensure payments within credit terms.
• Ensure correct VAT treatment on supplier invoices and supply AP documentation for tax and audit requirements.

Required profile

• Strong experience managing both Accounts Receivable and Accounts Payable functions.
• Proven ability to handle VAT and Corporate Tax compliance in the UAE.
• Experience supporting month‑end and year‑end closing activities.
• Excellent analytical and reconciliation skills.

Required skills

• Odoo ERP