Job Description

Roles & Responsibilities

Overview

We are seeking a detail-oriented AP Accountant to join our Finance & Accounts team in Dubai. The successful candidate will be responsible for ensuring accurate and timely accounting of supplier invoices, maintaining vendor relationships, and supporting financial compliance within the organization. This role requires strong analytical skills, SAP knowledge, and the ability to manage multiple priorities in a dynamic environment.

Key Responsibilities

· Ensure timely and accurate recording of supplier invoices.

· Verify invoices against purchase orders and receiving documents.

· Maintain up-to-date accounts payable ledgers and reconcile supplier statements of account (SOA).

· Monitor supplier aging reports and goods receipt aging schedules for follow-up on pending transactions.

· Prepare bank payment vouchers for initiating supplier payments as required.

· Support month-end and year-end closing by reconciling supplier ledgers.

· Ensure compliance with relevant financial regulations and company policies.

· Collaborate effectively with internal teams and external suppliers to resolve queries promptly.

Desired Candidate Profile

Ø Minimum 3–5 years of experience in Accounts Payable or a similar finance role, preferably in a trading or manufacturing company.

Ø Proficiency in SAP and MS Office (especially Excel).

Ø Strong communication and interpersonal skills.

Ø High attention to detail, accuracy, and time management.

Ø Team player with a proactive and adaptable attitude.

Ø Bachelor’s or Master’s degree in Accounting, Finance, or a related field.