Responsibilities:
Process and verify vendor invoices related to telecom services, equipment, and operations
Ensure timely payments and accurate posting in ERP systems
Reconcile vendor statements and resolve discrepancies
Coordinate with procurement and operations for invoice approvals
Support month-end closing and audits
Ensure compliance with UAE VAT regulations
Requirements:
Bachelors degree in Accounting or Finance
3–5 years of Accounts Payable experience (telecom preferred)
Knowledge of UAE VAT and local compliance
Experience with ERP systems (SAP / Oracle / ERPNext)
Strong Excel and reconciliation skills
Established in 2006, XAD Technologies LLC is an ISO-certified company offering services in the fields of Telecommunication, IT networks, managed services, staff outsourcing, security solutions etc. With more than 3500 employees and several branches, XAD has distinguished itself as one of the most successful firm in the telecom sector globally. Also, it works as an
outsourcing partner with numerous clients, including Etisalat, Du, DEWA, Huawei, among many others.
