Accounts Payable & Accounts Receivable Specialist

Accounts Payable & Accounts Receivable Specialist (4-Month Contract) – Dubai

Location: Dubai, UAE (on-site) · Contract: 4 months, temporary · Start: Immediate / ASAP · Rate: AED 8,000 per monthAbout the roleJAM Event Services is recruiting on behalf of a leading alcohol beverage distributor in Dubai for a temporary AP & AR Specialist.

You will support the Accounts Payable and Accounts Receivable teams during an ERP project, help clear processing backlogs and keep supplier and customer records accurate and compliant.Key responsibilities

• Process and support AP invoice transactions in the ERP system, including invoice uploads
• Support ERP-related projects, data management and system admin tasks
• Carry out supplier and customer KYC checks and maintain supporting documentation
• Coordinate with vendors and customers to collect KYC, compliance and account information
• Perform supplier and customer reconciliations, account clearing and receipt allocation
• Maintain supplier and customer master data and related records
• Liaise with internal teams and external parties, follow up on pending actions and meet deadlines
• Provide admin and operational support to the AP and AR teams, plus ad hoc tasks as assignedRequirements
• 2+ years of hands-on AP and/or AR experience in the UAE
• Working experience in an ERP system (Oracle Fusion preferred; SAP or similar also considered)
• Experience with reconciliations, receipt allocation and supplier/customer KYC
• Strong Excel skills, high accuracy and attention to detail
• Good written and spoken English
• Comfortable working for a company in the alcohol / beverage trade
• Available to start immediately for a 4-month temporary assignmentWorking hours
• Monday to Thursday: 8:00 AM – 5:30 PM
• Friday: 8:00 AM – 3:30 PM
• 5 days a week, office-based; extra hours may be required based on business needsPlease note: Freelancers must provide own UAE residence visa, NOC and labour card/work permit is mandatory.