Job Purpose At Emirates Group، we connect the world through our global hub in Dubai، ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally، we’re driven by innovation and excellence

Requirements & Qualifications

• Possess good analytical and investigative skills

• Possess good analytical and investigative skills.

Benefits & Conditions

• If you’re looking for a challenging and rewarding opportunity، apply today and join our team! Salary & benefits Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry، including discounts on flights and hotel stays around the world

• Salary & benefits

• Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry، including discounts on flights and hotel stays around the world

Join us as an Accountant and play a key role in driving financial strategy and decision-making for a global business

Experience a fast-paced، multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage

As an Accountant in the Group AP Services team، you will ensure timely processing، accounting and payments of supplier invoices

In this role you will: Review processes، analyse high-risk areas، handle quality checks، and ensure adequate maintenance of prevention and detection controls to ensure completeness، timelines of processing، accounting، billing and accuracy of computation and settlement

Resolve disputes، queries and discrepancies with internal and external stakeholders

Identify areas and ensure active involvement in projects، system enhancements testing and process changes، and thereby acquire in-depth knowledge and enhance business processes

Provide data analytical support for Management Information Systems (MIS)، KPI and Revenue Protection

Monitor the workflow of staff to ensure accurate and prompt invoice processing and timely month-end closing

Ensure validity of expenditure and accuracy of accruals

Reconcile supplier statements to ensure correctness and validity

Ensure reconciliations are done regularly and in line with the policy

Follow up and resolve all outstanding items

Reconcile and analyse relevant accounts to ensure that any anomalies or discrepancies are identified within agreed time frames and the company’s books of accounts reflect the correct position with regards to the transactions for the month

Qualification To be considered for the role، you must meet the below

Have 12 years of schooling or equivalent and 4+ years of relevant experience in Finance & Insurance Accounts. (Consideration will be given to 10 years of schooling with 6+ years relevant experience)

Have accounting knowledge Have a high level of computer literacy، with good knowledge of office automation software including Microsoft Word، Excel، Access and PowerPoint

Be able to communicate effectively، both orally and in writing، with various stakeholders across the business

Be able to function independently within an established framework

You'll have an edge if you: Have an additional finance-related qualification preferred

Have accounting knowledge within an airline environment

At Emirates Group، we’re committed to providing our employees with opportunities to grow and develop their careers

Find out what it’s like to live and work in our fast-paced، cosmopolitan home city in the Dubai Lifestyle section of our website

Job Purpose

At Emirates Group، we connect the world through our global hub in Dubai، ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally، we’re driven by innovation and excellence

Experience a fast-paced، multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.

As an Accountant in the Group AP Services team، you will ensure timely processing، accounting and payments of supplier invoices.

In this role you will

Review processes، analyse high-risk areas، handle quality checks، and ensure adequate maintenance of prevention and detection controls to ensure completeness، timelines of processing، accounting، billing and accuracy of computation and settlement.

Resolve disputes، queries and discrepancies with internal and external stakeholders.

Identify areas and ensure active involvement in projects، system enhancements testing and process changes، and thereby acquire in-depth knowledge and enhance business processes.

Provide data analytical support for Management Information Systems (MIS)، KPI and Revenue Protection.

Monitor the workflow of staff to ensure accurate and prompt invoice processing and timely month-end closing. Ensure validity of expenditure and accuracy of accruals.

Follow up and resolve all outstanding items.

Reconcile and analyse relevant accounts to ensure that any anomalies or discrepancies are identified within agreed time frames and the company’s books of accounts reflect the correct position with regards to the transactions for the month.

Qualification

To be considered for the role، you must meet the below

Have 12 years of schooling or equivalent and 4+ years of relevant experience in Finance & Insurance Accounts. (Consideration will be given to 10 years of schooling with 6+ years relevant experience).

Have accounting knowledge

Have a high level of computer literacy، with good knowledge of office automation software including Microsoft Word، Excel، Access and PowerPoint.

Be able to communicate effectively، both orally and in writing، with various stakeholders across the business.

Be able to function independently within an established framework.

You'll have an edge if you

Have an additional finance-related qualification preferred.

Have accounting knowledge within an airline environment.

If you’re looking for a challenging and rewarding opportunity، apply today and join our team!