Job Description

Roles & Responsibilities

Construction / MEP / Interior Fit-Out / Manufacturing

MTG Acoustics is looking for an experienced Accounts Payable Accountant to join our finance team. The ideal candidate will be responsible for managing the complete accounts payable cycle, ensuring timely processing of supplier invoices, vendor reconciliations, and payment scheduling while maintaining accurate financial records.

Key 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

Requirements

• 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.