Accountant (Accounts Payable)

ADNOC (Abu Dhabi National Oil Company); United Arab Emirates; On-site; AED 120,000 - 150,000; Full time

Job summary

A leading oil and gas company in the United Arab Emirates is seeking an experienced AP Accountant to manage the accounts payable function. You will streamline invoice processing in SAP, maintain strong vendor relationships, and ensure compliance with company policies. The ideal candidate will have a degree in Accounting or Finance and 6 years of relevant experience. Competitive compensation and opportunities for professional development are offered.

Qualifications

• 6 years of relevant experience required.
• Strong understanding of accounting processes and compliance.

Responsibilities

• Streamline invoice processing.
• Address vendor queries and monitor payments.
• Maintain SAP master data.
• Develop relationships with key vendors.
• Implement process improvements for efficiency.

Skills

Attention to detail

Organizational skills

Ability to work under pressure

Education

Degree in Accounting or Finance

CPA/CA/CMA preferred

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.