Accountant - Accounts Payable

AD Ports Group; Abu Dhabi; On-site; AED 70,000 - 110,000; Full time

Job summary

AD Ports Group is seeking a finance professional to manage day-to-day payment cycle activities, including processing payments and controlling expenses in a timely manner.

The role involves handling accounts payable, accruals, payroll reporting, and reconciliation at the GL level. Suitable for candidates with a Bachelor's in Accounting/Finance and professional certifications such as CPA/CMA/ACCA as an added advantage.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field.
• Master's degree is a plus
• CPA, CMA, ACCA will be an added advantage

Responsibilities

• Assist in accounts payable activities and accruals to ensure timely invoice payments.
• Document expenditures following GAAP, IFRS, and IAS.
• Verify expense reports and prepare payroll for management approval.
• Track supplier accounts, invoices, and POs for timely payments.
• Support processing of payment vouchers, petty cash, and liabilities.
• Prepare monthly payroll reports and analyses as required.
• Reconcile GL accounts, employee advances, and loan accounts.
• Handle pension contributions for UAE national employees.

Skills

Accounts payable

Payroll processing

GAAP/IFRS knowledge

Education

Bachelor's degree in Accounting/Finance or related field

Master's degree is a plus

CPA/CMA/ACCA certification advantageous

Job description

Job Description

Responsible for the day‑to‑day management of all payment cycle activities in a timely and efficient manner by processing payments and controlling expenses.

Responsibilities

• Assist in handling accounts payable activities, accounts payable accruals, and month‑end reconciliation to ensure timely payment of invoices as per agreed terms and conditions.
• Document all historical records and expenditures in accordance with Generally Accepted Accounting Principles (GAAP), IFRS, and International Accounting Standards (IAS)
• Verify expense reports and prepare paychecks for Management approval.
• Track suppliers' accounts, invoices, purchase orders, and claim the authorised approval to generate timely and accurate payments to suppliers.
• Support the processing of payment vouchers, petty cash, and contingent, contracting, and employment liabilities.
• Prepare monthly payroll report reflecting analysis of accounts whenever required.
• Conduct reconciliation of Accounts at GL level, employee advances, and loan accounts.
• Handle personal and company pension contributions for UAE national employees.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field. Master's degree is a plus
• CPA, CMA, ACCA will be an added advantage