Accounts Payable Accountant

Responsibilities

• Review and process vendor invoices accurately and in a timely manner
• Verify invoices against purchase orders and delivery receipts before processing payments
• Prepare and process payment runs including checks, wire transfers, and online banking payments
• Reconcile accounts payable transactions and resolve discrepancies with vendors
• Maintain accurate and up-to-date financial records and filing systems
• Respond to vendor inquiries regarding payment status and account statements
• Assist in month-end closing activities related to accounts payable
• Ensure compliance with company policies and internal controls
• Coordinate with procurement and other departments to resolve invoice discrepancies
• Support internal and external audits by providing necessary documentation

• Minimum 2 years of relevant experience in accounts payable or a similar accounting role, preferably in the UAE
• Bachelor's degree in Accounting, Finance, or a related field
• Strong knowledge of accounting principles and accounts payable processes
• Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or Quick Books)
• Good attention to detail and accuracy in handling financial data
• Strong organizational and time management skills
• Good communication skills to liaise with vendors and internal departments