Accounts Payable Accountant

SSC Egypt; Abu Dhabi; On-site; AED 250,000 - 420,000; Full time

Job summary

SSC Egypt in Abu Dhabi is seeking an Accounts Payable Accountant with 2–4 years of experience to manage vendor invoices, perform 3-way matching, and ensure timely payments. The role requires strong Excel skills and familiarity with Oracle AP or SAP FI-AP.

You will support month-end close, reconcile vendor statements, and coordinate with Procurement on PO issues, contributing to accurate aging reports and smooth financial operations in a sports industry client.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• 2-4 years of accounts payable or general accounting experience.
• Experience with Oracle AP or SAP FI-AP.
• Strong Excel, analytical, and communication skills.

Responsibilities

• Process and verify vendor invoices using 3-way matching (PO, GRN & Invoice).
• Prepare payment runs and ensure timely vendor payments.
• Reconcile vendor statements and resolve discrepancies.
• Monitor accounts payable aging and maintain accurate records.
• Coordinate with Procurement on invoice and PO issues.
• Support month-end close and AP to GL reconciliations.

Skills

3-way matching

Vendor invoice processing

Excel

Communication skills

Analytical skills

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

Oracle AP

SAP FI-AP

Job description

We're Hiring | Accounts Payable Accountant

Location: Abu Dhabi, UAE

Industry: Sports

Are you an experienced Accounts Payable Accountant looking for an exciting opportunity in the sports industry? We are seeking a proactive finance professional to join our Client in Abu Dhabi.

Key Responsibilities:

• Process and verify vendor invoices using 3-way matching (PO, GRN & Invoice)
• Prepare payment runs and ensure timely vendor payments
• Reconcile vendor statements and resolve discrepancies
• Monitor accounts payable aging and maintain accurate records
• Coordinate with Procurement on invoice and purchase order issues
• Support month-end closing and AP to General Ledger reconciliations

Requirements:

• Bachelor's degree in Accounting, Finance, or Commerce 2-4 years of Accounts Payable or General Accounting experience
• Experience with Oracle AP or SAP FI-AP
• Good knowledge of the Procure-to-Pay (P2P) cycle and 3-way matching
• Strong Excel, analytical, and communication skills