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Executive - Accounts Payable
Job in
Sharjah, UAE/Dubai
Listed on 2026-10-26
Listing for:
BEEAH Group
Full Time
position Listed on 2026-10-26
Job specializations:
-
Accounting
Accounting & Finance, Financial Reporting -
Finance & Banking
Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
To ensure accurate, timely, and compliant processing of Accounts Payable transactions by verifying supplier invoices, reconciling accounts, supporting payment and month-end activities, resolving discrepancies, and maintaining effective financial controls and stakeholder coordination.
Accountabilities- Process and verify supplier invoices, including three-way matching of purchase orders, goods receipt notes, and invoices.
- Prepare Accounts Payable reconciliations, month-end reports, accruals, payment proposals, cash-flow requirements, and AP ageing analysis within established timelines.
- Review supplier advances, open purchase orders, pending invoices, and GRNs; investigate discrepancies and implement corrective actions.
- Ensure compliance with company policies, financial controls, delegated authority, UAE VAT requirements, statutory obligations, audit standards, and HSE requirements.
- Coordinate with business units, suppliers, consultants, contractors, and intercompany stakeholders, including regular operational visits to Abu Dhabi and Al Ain.
- Support finance-process automation, accurate record maintenance, audits, and continuous improvement.
- Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related discipline.
- Two to five years of relevant experience in Accounts Payable, general accounting, finance operations, or a similar finance role.
- UAE educational, cultural, or professional exposure is desirable.
- Strong knowledge of Accounts Payable processes, invoice verification, three-way matching, supplier reconciliations, accruals, ageing analysis, and month-end closing.
- Sound understanding of financial controls, delegated authority, audit requirements, UAE VAT regulations, and statutory compliance.
- Proficiency in ERP and procurement systems such as SAP, Oracle, Microsoft Dynamics, or Ariba.
- Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, data analysis, and financial reporting.
- Strong analytical and problem-solving skills with high attention to accuracy, detail, confidentiality, and deadlines.
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