Accounts Payable Accountant
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Key skills for this role
About the Role
Joga Ram General Trading is seeking an experienced Accounts Payable Accountant with 4-6 years of UAE experience to manage supplier payments, vendor relationships, and payable functions across multiple companies.
Key Skills for This Role
Responsibilities
- Manage the complete Accounts Payable cycle for multiple companies and branches within the Group
- Verify supplier invoices, purchase orders, delivery notes, and supporting documents before processing payments
- Coordinate with Procurement, Stores, Projects, and Operations teams to ensure timely invoice approvals
- Prepare supplier payment schedules and ensure payments are processed within agreed credit terms
- Reconcile supplier statements and resolve discrepancies in a timely manner
- Maintain strong relationships with suppliers and act as the primary point of contact for payment related matters
- Monitor outstanding payables and provide regular aging reports to management
- Handle advance payments, retention payments, subcontractor payments, and supplier reconciliations
- Coordinate with banks and finance teams regarding payment processing
- Ensure accurate accounting entries and proper allocation of expenses across companies, branches, projects, and cost centers
- Assist in month end and year end closing activities
- Support internal and external audits by providing required documentation and reports
Requirements
- Bachelor's Degree in Accounting, Finance, or Commerce
- Minimum 4–6 years of UAE experience in Accounts Payable
- Experience handling multiple companies, branches, and business verticals is mandatory
- Strong experience dealing with suppliers, subcontractors, and vendor reconciliations
- Experience in Construction, Fit Out, Manufacturing, Trading preferred
- Proficiency in ERP systems and Microsoft Excel
- Strong analytical, organizational, and communication skills
- Ability to work under pressure and manage high transaction volumes
Full Job Posting
About the Role
- Joga Ram General Trading L.L.C is seeking an experienced Accounts Payable Accountant to manage supplier payments, vendor relationships, and payable functions across multiple companies and business divisions, including Construction, Interior Fit Out, Manufacturing, Trading, and Real Estate.
Key Responsibilities
- Manage the complete Accounts Payable cycle for multiple companies and branches within the Group.
- Verify supplier invoices, purchase orders, delivery notes, and supporting documents before processing payments.
- Coordinate with Procurement, Stores, Projects, and Operations teams to ensure timely invoice approvals.
- Prepare supplier payment schedules and ensure payments are processed within agreed credit terms.
- Reconcile supplier statements and resolve discrepancies in a timely manner.
- Maintain strong relationships with suppliers and act as the primary point of contact for payment related matters.
- Monitor outstanding payables and provide regular aging reports to management.
- Handle advance payments, retention payments, subcontractor payments, and supplier reconciliations.
- Coordinate with banks and finance teams regarding payment processing.
- Ensure accurate accounting entries and proper allocation of expenses across companies, branches, projects, and cost centers.
- Assist in month end and year end closing activities.
- Support internal and external audits by providing required documentation and reports.
Requirements
- Bachelor's Degree in Accounting, Finance, or Commerce.
- Minimum 4–6 years of UAE experience in Accounts Payable.
- Experience handling multiple companies, branches, and business verticals is mandatory.
- Strong experience dealing with suppliers, subcontractors, and vendor reconciliations.
- Experience in Construction, Fit Out, Manufacturing, Trading preferred.
- Proficiency in ERP systems and Microsoft Excel.
- Strong analytical, organizational, and communication skills.
- Ability to work under pressure and manage high transaction volumes.
Preferred Skills
- Multi company accounting experience.
- Supplier negotiation and relationship management.
- Strong understanding of VAT compliance.
- Experience in project based accounting environments.
- Advanced Excel and reporting skills.
What We Offer
- Competitive salary package.
- Career growth opportunities within a diversified business group.
- Exposure to multiple industries and business operations.
- Professional and collaborative work environment.
Pay
- AED 3,500.00 AED 4,000.00 per month
Work Location
- In person
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