Accountant - Accounts Payable

Ali & Sons; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the oil and gas sector is looking for a detail-oriented Accounts Payable Accountant. This role involves managing all payable-related tasks, ensuring compliance with regulations while supporting the financial operations of the company. Key responsibilities include invoice management and processing outgoing payments accurately and in a timely manner.

Qualifications

• Proven experience in accounts payable or similar role.
• Familiarity with UAE regulatory standards and financial policies.
• Ability to perform 3-Way Matching procedure.

Responsibilities

• Manage invoice validation and processing according to financial policies.
• Process outgoing payments and perform day-to-day transactions.
• Reconcile vendor balances after payment release.

Skills

Attention to detail

Proactivity

Invoice validation

Accounting transactions

Job description

Join our Finance Team!
We are seeking a detail-oriented and proactive Accounts Payable Accountant to manage all payable-related tasks and ensure that accounting transactions are recorded accurately and in a timely manner. This role is essential in supporting our financial operations and maintaining compliance with internal policies and UAE regulatory standards.

Key Responsibilities:

Invoice Management
Validate invoices in line with financial policies and FTA (Federal Tax Authority) requirements.
Process invoices using the 3-Way Matching procedure (PO, GRN, and Invoice).
Book subcontractor Payment Certificates record liabilities, recover advances, and apply retentions as per contract terms.
Record Non-PO and utility invoices efficiently.
Book petty cash expenses in compliance with company procedures.

Payments & Transactions
Process outgoing payments accurately and timely in compliance with internal controls.
Perform day-to-day financial transactions including verifying, classifying, and recording accounts payable data.
Initiate payments in the system and follow up for necessary approvals.
Reconcile and clear vendor balances after payment release.

Company Industry

• Oil & Gas

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• Accountant - Accounts Payable

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