Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
https://bayt.page.link/pB5ic3AnrKUXvKW17
Back to the job results

Analyst – Invoicing

10 days ago 2026/10/24
500 Employees or more · Other Business Support Services
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

Analyst – Invoicing




Corporate Services




THIS IS WHERE INFLUENCE SPREADS



CORPORATE SERVICES



Analyst – Invoicing 



We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance and Procurement make us an agile one.



 What you’ll deliver



•You'll process all supplier/ vendor invoices on a regular basis (e.g. invoice receipt and check, invoice entry, validation, etc.)



•You'll coordinate with the relevant business units (Supply Management) or the supplier/ vendor for any clarifications or issues identified on the invoice



•You'll Process supplier/ vendor credit/ debit memo and obtain approval from the relevant authorities prior to posting of the transaction in the system.



•You'll ensure all the outstanding AP transactions (e.g. invoices for accruals, adjustments, etc) are processed and posted in the system during the period end closing process.



•You'll reconcile supplier balances against the general ledger, prepare accurate AP reports and statistics, manage petty cash establishment and replenishment, ensure the accuracy and validity of petty cash transactions.



What you bring



•You should be educated to a Bachelor’s degree in accounting/finance. Preference will be given to candidates with finance relation professional certification such as CA, CMA, CPA, CIMA, MBA Finance etc. 



You should have relevant work experience in similar role for 1-3 years and 3 – 5 years of overall experience



•You’ll have knowledge of processing supplier invoices, petty cash, and AP period end closing activities.



•You'll have knowledge of IFRS, payment terms and conditions and statutory laws and regulations/implications.



Life at Dubai Airports



Fast-moving and fast-growing, Dubai Airports is a business that’s all about delivering great airport experiences, 24 hours a day. Life here means always pushing – and being pushed – to work better and smarter. With us, you’ll be encouraged to be the best you can be. You’ll be part of the team that connects the world. And at every opportunity, you’ll go beyond; delivering an advanced, innovative future for yourself and our business, and making an Impact that delivers for Dubai.



This job post has been translated by AI and may contain minor differences or errors.
You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.