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Senior Accountant
Job Overview
Lead the Accounts Payable and Reconciliation function across multiple markets/entities. Manage vendor reconciliation, supplier statements, outstanding balances, and payment clearances. Ensure accurate and timely invoice verification, posting, payment processing, and vendor settlements. Oversee airline, GDS, BSP, LCC, hotel, visa, and other supplier reconciliations. Monitor daily/weekly/monthly reconciliation activities and ensure pending items are cleared within agreed timelines. Identify and resolve reconciliation differences, duplicate payments, unapplied transactions, refunds, incentives, and outstanding supplier balances. Lead month-end and year-end closing activities, including AP ageing, vendor balances, accruals, provisions, and reconciliation sign offs. Ensure proper audit documentation, internal controls, compliance, and timely response to audit queries. Drive automation and process improvement to reduce manual reconciliation and payment activities. Desired Candidate Profile
Education
Bachelor’s degree in Accounting, Finance, or a related field.
Experience
4 to 6+ years of corporate accounting experience/Payables, with at least 2–3 years strictly within a travel agency, TMC (Travel Management Company), or OTA (Online Travel Agency) environment. Employment Type Full-time
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Log in Create account- CompanyUNIVERSAL TRAVELS AND TOURISM LLC
- LocationSharjah, UAE
- CategoryAccounting
- Listing sourceNaukrigulf
- Apply onnaukrigulf.com
- Listed3 weeks ago