Accounts Payable Accountant
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Key skills for this role
Role Overview
Manage the creditors ledger and support accurate and timely accounts payable operations.
Support vendor payments, reconciliations, and month-end closing activities.
Key Skills for This Role
Full Job Posting
Role Overview
Manage the creditors ledger and support accurate and timely accounts payable operations.
Support vendor payments, reconciliations, and month-end closing activities.
Key Responsibilities
- Process, code, authorize, and post supplier invoices accurately in SAP.
- Reconcile supplier statements with SAP vendor accounts and manage creditor ageing.
- Process vendor payments according to agreed payment terms.
- Handle vendor and employee payment queries.
- Support month-end closing and 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 vendor and payment controls.
- Identify and implement improvements to accounts payable processes and procedures.
Requirements
- Bachelor’s degree in commerce, accounting, finance, or a related field.
- Two to three years of accounts payable experience.
- At least one year of hands-on SAP AP or SAP FI experience.
- Strong understanding of accounts payable processes, reconciliations, and accounting principles.
- Good working knowledge of MS Excel, Word, and PowerPoint.
- Strong English communication skills.
- Ability to work under pressure and meet strict month-end deadlines.
- FMCG experience is advantageous but not mandatory.
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