Accountant; UAE nationals

Job title
: ACCOUNTANT (UAE nationals only)
Location
:
Abu Dhabi, UAE
Job reference #: 33974
Contract type
: 10-year fixed-term contract. Please note that this position is part of the Emiratisation Programme; only UAE nationals who hold a Family Book will be considered.
Language requirements
:
Arabic. Intermediate level of English.

At Eni
, we are looking for an Accountant to join Eni Abu Dhabi
.

Eni Abu Dhabi B.V. is a subsidiary of Eni, a global energy company active in the exploration, development, and production of hydrocarbons and natural gas, as well as refining and chemicals activities in the United Arab Emirates. With a robust partnership with ADNOC, Eni Abu Dhabi B.V. is committed to ensuring a stable and affordable gas supply for the country, contributing to its self-sufficiency and status as a gas exporter.

Eni Abu Dhabi is also a multicultural organization that brings together professionals from 17 diverse nationalities, reflecting the Eni’s commitment to fostering integration and inclusion as core principals of its corporate culture. Our employees thrive within a forward-thinking organization that emphasizes innovation, sustainability, and professional growth, underpinned by our commitment to achieving carbon neutrality by 2050. Through strategic agreements in exploration and production, refining and chemicals, our presence in the UAE continues to expand, driven by the scale and impact of the Ruwais and Ghasha projects, alongside our strong partnership with ADNOC.

The Ruwais refinery, the fourth largest globally in terms of production capacity, enhances our high competitiveness in crude oil processing.

• Process vendor invoices accurately and in a timely manner using SAP.
• Perform three-way matching of purchase orders, goods receipts, and supplier invoices.
• Verify invoice accuracy and obtain the necessary approvals prior to payment.
• Prepare and process vendor payments through various payment methods.
• Reconcile vendor statements and promptly resolve discrepancies.
• Monitor ageing reports and follow up on outstanding invoices and debit/credit notes.
• Coordinate with procurement, receiving, and business departments to resolve invoice-related issues.
• Ensure compliance with company policies, internal controls, and tax regulations.
• Support month-end and year-end closing activities, including accruals and reconciliations.
• Assist with internal and external audits by providing the required documentation.
• Identify opportunities to improve accounts payable processes and efficiency.
• Prepare reports and analyses related to accounts payable as required by management.

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Advanced proficiency in Microsoft Excel.
• Knowledge of accounting principles and financial statements.
• Experience with ERP systems (e.g. SAP, Oracle).
• Ability to work under pressure and meet tight deadlines while maintaining accuracy and quality.
• Strong analytical and critical-thinking skills.
• Excellent attention to detail and accuracy.
• Ability to interpret complex financial and operational data.
• Strong problem-solving and process-improvement skills.
• Excellent communication skills, with strong written and verbal English proficiency.
• Strong planning, organisational, and time-management skills.
  Self-motivated, with the ability to work independently and as part of a team.

Eni is a global energy company operating in 61 Countries, with over 30,000 employees. Originally an oil & gas company, it has evolved into an integrated energy company, playing a key role in ensuring energy security and leading the energy transition. Eni's goal is to achieve carbon neutrality by 2050 through the decarbonization of its processes and…