Accountant, Accounting & Finance, Accounting Assistant

We are seeking a detail-oriented Accountant to join our team in Abu Dhabi. The successful candidate will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, maintaining vendor relationships, and supporting financial reporting and compliance activities.

• 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, debit notes, and credit notes.
• Coordinate with procurement, receiving, and business departments to resolve invoice-related issues.
• Ensure compliance with company policies, internal controls, and applicable tax regulations.
• Support month-end and year-end closing activities, including accruals and account reconciliations.
• Assist with internal and external audits by providing the required documentation.
• Identify opportunities to improve accounts payable processes and operational efficiency.
• Prepare accounts payable reports and analyses as required by management.