Key Responsibilities:

• Responsible for managing the accounts payable process, including verifying and processing supplier invoices, ensuring all supporting documents are complete, and maintaining accurate financial records.

• Communicating with suppliers regarding invoice receipt and payment status, resolving invoice discrepancies, pricing differences, tax issues, and missing documentation, and coordinating with Procurement, Operations, Receiving, and Finance teams to resolve payment-related matters.

• Reconciles supplier statements, investigates outstanding items, maintains vendor account records and ledger balances, prepares payments for approval, and sends payment confirmations or remittance advice after payments are processed.

• Support smooth-end closing activities, audits and financial reporting while ensuring timely and accurate settlement of supplier obligations.

Qualifications & Requirements:

• Bachelor’s degree in Accounting or a related field.

• Master’s degree or professional certification is an advantage.

• Proficiency in Accounting and financial reporting tools.

• Excellent written and verbal communication skills in English.

• 3 or more years of experience in accounting or related fields.

• Proven experience in auditing and knowledge of UAE tax.

• • Experience working with marine or energy-related company preferred.