About the job

Job Summary: The Accountant (AP) will be responsible for managing the company's financial transactions related to payments and vendor relationships. This role involves collecting, reviewing, and verifying payment requests from various departments, ensuring compliance with company policies and statutory regulations. The AP Specialist will handle expense claims, manage supplier debt, process invoices, and ensure timely and accurate payment of all accounts. Additionally, the AP Specialist will monitor expenses, track vendor balances, prepare financial reports, and work closely with internal teams and external stakeholders to maintain smooth financial operations. This is a full-time position based in Dubai and requires relocation.

• Key Responsibilities: Collect payment requests from related departments, review and verify payment documents to ensure compliance with payment policy. Meet timeline and comprehensive response documents status for requesters according to company requirements.
• Verify all T&E and other expense claims with error-free accuracy.
• Manage debt from designated suppliers strictly and maint