Emirati, Finance Officer

Job Description Roles & Responsibilities Al‑Futtaim Health is inviting Emirati nationals to join our Finance team as a Finance Officer – Accounts Payable, supporting HealthHub Clinics and Corporate functions. This opportunity is open exclusively to UAE Nationals as part of our continued commitment to Emiratisation and developing local talent within healthcare finance. As a Finance Officer, you will play a key role in ensuring accurate, timely, and compliant management of supplier payments, supporting strong vendor relationships, internal controls, and smooth healthcare operations across the business. Work Pattern Full‑time position. Office‑based role aligned with corporate finance operations. 5‑day work week designed to support work‑life balance. Your Impact Support uninterrupted clinic operations by ensuring vendors are paid accurately and on time. Strengthen financial controls, audit compliance, and payable governance. Contribute to effective cash‑flow management across HealthHub Clinics. Support the UAE’s healthcare ecosystem through strong back‑office financial operations. Key Responsibilities Support vendor creation and maintain accurate vendor records in the system. Verify supplier invoices against approved purchase orders and goods receipt notes before submission for payment. Coordinate with Procurement, Pharmacy, and internal teams to resolve discrepancies in POs, GRNs, and invoices. Ensure timely booking and submission of invoices to avoid payment delays. Respond to vendor queries regarding payment status and documentation. Manage out‑of‑run, advance, and urgent payments in coordination with the finance and payments teams. Support timely reconciliation of vendor advances once services are rendered or goods are delivered. Manage corporate credit card and petty cash reconciliations with supporting documentation and approvals. Ensure VAT‑compliant documentation, including correction of invoices and credit notes where required. Monitor payable balances, GR/IR accounts, and follow up to ensure timely clearance. Prepare periodic payable summaries and support cash‑flow reporting for management. Provide reports, data, and analysis as required by the Finance Operations Manager. Desired Candidate Profile UAE National. Bachelor’s degree in Commerce, Accounting, or Finance. Postgraduate qualification or diploma in Finance is an advantage. Minimum of 2 to 3 years’ experience in a finance or accounts payable role. Strong knowledge of basic accounting principles and accounts payable processes. Experience using accounting or ERP systems. Good working knowledge of MS Office, particularly Excel. Strong attention to detail, time‑management, and multitasking skills. Clear communication skills and ability to work with internal and external stakeholders. Professional, ethical, and comfortable working within deadlines and policies. Employment Type Full Time Company Industry Consumer DurablesConsumer Electronics Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Internal ControlsFinancial ReportingFinancial AnalysisAccounting OfficerFinancial ManagerFinance ExecutiveBudget AnalystAccountant Get real-time job updates only on our App