Dubai Airports - Analyst - Invoicing | Dubai, United Arab Emirates

Published on June 26, 2026

 Dubai Airports is Hiring Analyst - Invoicing in Dubai, United Arab Emirates!


Analyst – Invoicing


Job Overview


We are looking for an Analyst – Invoicing to support Accounts Payable operations by ensuring the accurate and timely processing of supplier invoices, credit/debit memos, reconciliations, and period-end closing activities. The role requires close coordination with internal business units and suppliers while maintaining compliance with accounting standards and company policies.


Key Responsibilities


  • Process supplier/vendor invoices, including invoice receipt, verification, data entry, and validation.

  • Coordinate with relevant business units and suppliers to resolve invoice discrepancies and clarification requests.

  • Process supplier/vendor credit and debit memos and obtain the necessary approvals before posting transactions in the system.

  • Ensure all outstanding Accounts Payable transactions, including accruals and adjustments, are processed and posted during the period-end closing process.

  • Reconcile supplier balances with the general ledger.

  • Prepare accurate Accounts Payable reports and statistics.

  • Manage petty cash establishment and replenishment while ensuring the accuracy and validity of petty cash transactions.


Eligibility Criteria


  • Bachelor's degree in Accounting or Finance.

  • Professional finance qualifications such as CA, CMA, CPA, CIMA, or MBA Finance are preferred.

  • 1–3 years of relevant experience in a similar role with 3–5 years of overall work experience.

  • Knowledge of supplier invoice processing, petty cash management, and Accounts Payable period-end closing activities.

  • Understanding of IFRS, payment terms and conditions, and applicable statutory laws and regulations.


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