Job Description

Roles & Responsibilities

• Process supplier invoices accurately and on time.
• Match invoices with Purchase Orders and Goods Receipt Notes.
• Prepare supplier payment schedules.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accounts payable records and filing system.
• Coordinate with procurement and project teams regarding supplier invoices.
• Assist in month-end and year-end closing activities.
• Support external and internal audits.
• Monitor supplier balances and outstanding liabilities.
• Ensure compliance with company financial policies.

Desired Candidate Profile

• Bachelor’s Degree in Accounting, Finance or equivalent.
• 3–5 years of UAE experience in Accounts Payable.
• Experience in construction or contracting companies is preferred.
• Excellent knowledge of MS Excel.
• Experience with ERP systems.
• Strong communication and organizational skills.
• Immediate joiners are preferred.

Employment Type

• Full-time

Company Industry

• ConstructionCivil Engineering

Department / Functional Area

• AccountsTaxationAuditCompany Secretary

Keywords

• Accounts Payable ManagerAP AccountantAccounts Payable SpecialistAccounts Payable Associate
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