About the job

We are looking for an AP Accountant to manage the Creditors Ledger and support accurate and timely Accounts Payable operations, vendor payments, reconciliations, and month-end closing activities.

• Key ResponsibilitiesProcess, code, authorize, and post supplier invoices accurately in SAP.
• Reconcile supplier statements with SAP vendor accounts and manage creditor ageing.
• Process vendor payments in line with agreed payment terms.
• Handle vendor and employee queries related to payments.
• Support month-end closing and ensure timely invoice posting.
• Perform supplier and month-end reconciliations.
• Prepare liquidity forecasts and aged creditors reports.
• Ensure invoices comply with applicable UAE VAT requirements.
• Maintain appropriate vendor and payment controls.
• Identify and implement improvements to AP processes and procedures.