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Accountant (Accounts Payable)

ADNOC Group

Abu Dhabi

On-site

AED 120,000 - 200,000

Full time

Today
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Job summary

A leading energy company in Abu Dhabi seeks an experienced AP Accountant to manage accounts payable functions, ensuring accurate processing of invoices and maintaining vendor relationships. The ideal candidate will have a degree in Accounting or Finance, relevant qualifications, and 6 years of experience. Strong SAP skills are required to succeed in this role, which also involves streamlining payment processes.

Qualifications

  • 6 years of relevant experience in accounting.
  • Experience in managing accounts payable functions.
  • Ability to handle high volumes of transactions.

Responsibilities

  • Manage accounts payable, including processing invoices and payments.
  • Maintain vendor relationships and ensure timely payments.
  • Implement process improvements for efficiency in invoice processing.

Skills

Attention to detail
Organizational skills
SAP proficiency

Education

Degree in Accounting or Finance
Accounting qualification (CPA/CA/CMA)

Tools

SAP
Job description
Job Purpose

The AP Accountant will be responsible for managing the C-store accounts’ payable function, clearing and posting payment transactions in SAP, providing ad-hoc support in maintaining SAP master data, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors. In addition, the AP accountant will need to have a comprehensive understanding of SAP to perform additional tasks such as clearing payroll, treasury, refund process and other ad-hoc payments which are reflected in the Company bank statements. Key challenges include handling high volumes of transactions and ensuring compliance with company policies. Success factors include attention to detail, strong organizational skills, and the ability to work under pressure.

What is Expected to Deliver
  • Streamline the invoice processing and clearing payment transactions in SAP.
  • Timely address queries from vendor and monitor that all payments are made on time.
  • Timely creation and maintenance of SAP master data.
  • Develop and maintain relationships with key vendors.
  • Implement process improvements to increase efficiency across the value chain.
Minimum Job Requirements
  • Degree in Accounting or Finance or similar field.
  • Accounting qualifications such as CPA/CA/CMA are preferred.
  • 6 years of relevant experience.
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