Invoicing Analyst – Corporate Services

About the role

We are looking for an Invoicing Analyst to join the Corporate Services team at Dubai Airports. In this role you will ensure timely and accurate processing of supplier invoices and related accounts‑payable activities, supporting the airport’s fast‑moving financial operations.

Key responsibilities

• Receive, verify, enter and validate supplier/vendor invoices on a regular basis.
• Coordinate with Supply Management or suppliers to resolve invoice queries.
• Process credit and debit memos, obtaining required approvals before posting.
• Handle outstanding AP transactions, including accruals and adjustments, during period‑end closing.
• Reconcile supplier balances with the general ledger, prepare AP reports and statistics.
• Manage petty‑cash establishment, replenishment and ensure transaction accuracy.

Required profile

• Bachelor’s degree in Accounting or Finance.
• Professional finance certification preferred (CA, CMA, CPA, CIMA, MBA Finance).
• 1‑3 years of experience in a similar invoicing or accounts‑payable role and 3‑5 years overall experience.
• Understanding of IFRS, payment terms, and relevant statutory regulations.
• Knowledge of supplier invoice processing, petty‑cash handling and AP period‑end activities.

Required skills

What we offer

• Dynamic, fast‑paced environment within a leading international airport.
• Opportunities for professional growth and development.