Accounts Payable Accountant

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

Job summary

A diversified conglomerate in the UAE is seeking an Accounts Payable professional to manage invoices and payments. The ideal candidate will have a Bachelor's Degree in Accounting, 3-5 years of relevant experience, and familiarity with accounting software like ERP or SAP. This role involves ensuring compliance with financial policies and performing day-to-day financial transactions.

Qualifications

• Minimum 3 to 5 years of relevant experience in accounts payable.
• Experience with accounting software is necessary.

Responsibilities

• Validate invoices received in compliance with financial policies.
• Process outgoing payments following financial policies and procedures.
• Perform day to day financial transactions, including recording accounts payable data.

Skills

Invoice validation

3-way matching

Financial compliance

Data classification

Education

Bachelor's Degree in Accounting

Professional certification (CA, CPA, CMA, ACCA)

Tools

ERP software

SAP

Job description

Ali & Sons Holding is a diversified conglomerate established in 1979 and has a strong presence in the automotive, oil & gas, construction, property management, manufacturing, and marine engineering.

At Ali & Sons, our people are at the center of everything we do. They are engaged, curious and are driven to excellence by a supportive and collaborative environment that recognizes hard work and rewards top talent.

About the Position

As an Accounts Payable, you will be responsible for overseeing and managing all aspects of accounts payable, including validating invoices, 3-way matching, processing payments, and maintaining compliance with financial policies and regulatory requirements.

Responsibilities/Accountabilities:

• Validate invoices received in compliance with financial policies & FTA requirements.
• Booking invoices proceed with 3 – Way matching process.
• Booking Sub contractor Payment Certificate by recording liability, recovering advances and post the retention as per their contract.
• Booking Non-PO and Utility invoices.
• Booking Petty Cash Expenses in compliance with financial policies and procedures
• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.

Qualifications:

• Bachelors Degree in Accounting.
• Professional certification such as CA, CPA, CMA, or ACCA preferred.
• Minimum 3 to 5 years of relevant experience in accounts payable.
• Experience with accounting software (e.g., ERP, SAP).

The successful candidate will play a crucial role in ensuring the accuracy and efficiency of our accounting processes.