Accounts Administrator – Dubai, UAE | BNM Services

Company Overview:

BNM Services is a professional and performance-driven leader in the Dubai financial and business services landscape, dedicated to delivering high-quality operational solutions and excellence. We operate with an “educational family” philosophy, where technical management and professional financial mastery are shared to ensure organizational success. At BNM Services, we believe that accurate cash posting and disciplined reconciliation are the cornerstones of corporate stability. Join our professional finance team in Dubai and contribute to an environment that values professional integrity, technical innovation in Information Technology, and the strategic growth of our diverse financial portfolios.

Job Description:

We are urgently seeking a skilled and detail-oriented Accounts Administrator to join our Accounts Receivable (AR) team in Dubai. This role is fundamental to our financial framework, requiring a professional who can handle receivables and payables with precision for management and audit review. You will be responsible for cash posting, uploading invoices to online portals, and managing sub-contract applications using advanced analytical tools. We are looking for an individual with a strong foundation in Financial Data Handling and exceptional proficiency in Microsoft Excel. This is a brilliant opportunity to advance your education and accounting career within a fast-paced work environment.

🔹 Key Responsibilities:

• Perform accurate cash posting and ensure precise reconciliation of financial records across our Dubai operations.
• Upload invoices to various online portals in a timely and organized manner to meet management and service standards.
• Liaise with the Human Resources and AR teams regarding sub-contract applications and operational documentation.
• Maintain proper documentation and ensure the highest level of accuracy in all financial data handling processes.
• Utilize digital Information Technology and advanced Excel tools for efficient reporting and administrative support.

🔹 Requirements:

• Bachelor’s Degree or relevant Accounting Qualification from a recognized academic institution.
• 3 to 5 years of professional experience in accounts receivable and payable functions within the UAE.
• Strong background in management of financial portals, invoice uploads, and cash reconciliation.
• Professional background in education or training regarding advanced Excel reporting and financial accuracy.
• Advanced proficiency in Microsoft Excel is strictly mandatory for this role.
• Must be available for immediate joining in a dynamic finance environment.

What We Offer:

• Fixed monthly salary of AED 7,500.
• A stable and influential role within a reputable Professional Services Group in Dubai.
• Direct involvement in the management of essential financial protocols and high-impact AR initiatives.
• Significant opportunities for professional growth and significant career development within the Accounting sector.