Бухгалтер по взаиморасчётам с поставщиками

About the role

We are looking for a detail‑oriented Accountant to manage supplier settlements. The role can be performed from our Dubai office or remotely, offering flexibility while supporting our finance team.

Key responsibilities

• Conduct supplier reconciliations and verify payment postings to vendor accounts.
• Generate accounts receivable and accounts payable reports for suppliers.
• Perform bank reconciliations and ensure accurate financial records.
• Close procurement orders in Bitrix CRM in a timely manner.
• Compile and analyse financial statements for internal reporting.

Required profile

• Bachelor's degree in Accounting or a related field.
• Experience with Wafeq accounting software (or Xero as a comparable system).
• Ability to interpret and analyse financial statements and periodicals.
• Fluency in Russian and English.
• Background in aviation‑related businesses is an asset.

Required skills

• Wafeq accounting software
• Xero
• Microsoft Excel
• Bitrix CRM

What we offer

• Flexible work arrangement (Dubai office or remote).
• Opportunity to work in a dynamic, aviation‑focused environment.
• Professional development and growth prospects.