محاسب حسابات دائنة – Accounts Payable Accountant

محاسب حسابات دائنة – Accounts Payable Accountant
نوع العمل : عمل كلى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : emirates

Job Summary

The Accounts Payable Accountant is responsible for managing the end-to-end accounts payable cycle, ensuring accurate, timely, and compliant processing of supplier invoices and payments. The role plays a critical part in maintaining strong vendor relationships, supporting month-end and year-end close activities, ensuring compliance with tax and audit requirements, and maintaining robust internal controls.


Key Responsibilities

  • Manage the end-to-end Accounts Payable cycle in SAP, including invoice processing, three-way matching (PO/GRN/Invoice), payments, accruals, and reconciliations.
  • Ensure accurate and timely vendor management, including invoice validation, statement reconciliation, discrepancy resolution, and coordination with Procurement, Logistics, and Warehouse teams.
  • Execute supplier payments and cash outflow management, supporting cash flow forecasting and ensuring compliance with company policies and approval matrices.
  • Support month-end, quarter-end, and year-end closing, including AP sub-ledger to GL reconciliation, accruals, journal entries, and audit support.
  • Manage tax and compliance activities, including VAT reconciliation, withholding tax (Form 41), supplier tax settlements, and adherence to internal controls.
  • Analyze AP, COGS, and expense data, prepare reports, support budgeting and forecasting, and provide financial guidance to internal stakeholders.


Qualifications & Requirements

  • Bachelor’s degree in accounting, Finance, or a related field.
  • Proven experience in Accounts Payable or Finance operations, preferably within a corporate or multinational environment.
  • 2-4 years of experience in Accounting-AP-Finance Operations.
  • Strong SAP experience is highly preferred, particularly in:
  • Invoice processing
  • Payment runs
  • GR/IR clearing
  • AP reporting
  • Month-end closing
  • Solid understanding of AP processes, accruals, reconciliations, and financial controls.
  • Knowledge of VAT, withholding tax, and local tax regulations.
  • Proficiency in MS Excel and other Microsoft Office tools.
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