Arabic Accounts Payable Accountant
Role Description This is a full-time, on-site Accounts Payable Accountant role based in Abu Dhabi. The Accounts Payable Accountant will be responsible for processing supplier invoices accurately and on time, ensuring proper coding, approvals, and compliance with internal policies.
Skills
About This Role
Role Description
This is a full-time, on-site Accounts Payable Accountant role based in Abu Dhabi.
The Accounts Payable Accountant will be responsible for processing supplier invoices accurately and on time, ensuring proper coding, approvals, and compliance with internal policies.
Daily tasks include matching purchase orders with invoices, preparing payment runs, reconciling vendor statements, and resolving discrepancies with internal stakeholders and external vendors.
The role also includes maintaining organized accounts payable records, supporting month-end and year-end closing activities, and assisting with internal and external audits.
The Accounts Payable Accountant will collaborate closely with the finance team to improve processes, maintain strong internal controls, and support accurate financial reporting.
Qualifications
- Solid foundation in Finance and Accounting, with the ability to interpret and apply basic accounting principles in day-to-day work.
- Hands-on experience with Invoice Processing and Invoicing, including coding, verification, approvals, and payment preparation.
- Proficiency in Account Reconciliation, including reconciling vendor statements, resolving discrepancies, and supporting month-end close.
- Experience using accounting or ERP systems (e.g., SAP, Oracle, or similar) and strong skills in Microsoft Excel and other MS Office tools.
- Strong attention to detail, accuracy, and organizational skills, with the ability to manage multiple priorities and deadlines.
- Effective written and verbal communication skills in English; Arabic language skills are an advantage.
- Ability to work collaboratively in an on-site team environment and maintain professional relationships with vendors and colleagues.
- Bachelor’s degree in Accounting, Finance, or a related field; relevant professional certifications or ongoing studies are a plus.
Experience
2-7 years
certificate required ( CMA , ACCA , CPA .. etc. )
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