Accounts Payable Accountant

Confidential; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

Confidential in Dubai is seeking an Accounts Payable accountant to manage supplier invoices, payments, and vendor reconciliations within a healthcare setting.

You will maintain vendor records, ensure VAT compliance, support month-end closes, audits, and produce AP reports while upholding strong internal controls.

3–5 years of AP experience and familiarity with ERP systems (Oracle Fusion) are preferred; a relevant degree and professional certifications are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• ACCA, CMA, CPA or equivalent certifications preferred.

Responsibilities

• Process and verify supplier invoices and ensure timely payments.
• Maintain vendor records, reconcile accounts, and liaise with vendors.
• Ensure compliance with UAE VAT regulations and healthcare industry requirements.
• Prepare accounts payable reconciliations, assist with month-end and year-end closing, and audits.
• Generate accounts payable reports, monitor outstanding payables and cash flow.
• Maintain accurate financial documentation and support process improvements and other finance-related tasks.

Skills

Accounts payable

Vendor liaison

Reconciliation

VAT knowledge

Education

Bachelor's degree in Accounting/Finance/Commerce

ACCA/CMA/CPA certification

Tools

Oracle Fusion

Job description

We are hiring for Accounts Payable accountant responsible for managing the organization's accounts payable function by ensuring timely and accurate processing of supplier invoices, payments, expense claims, and vendor reconciliations. The role supports compliance with UAE financial regulations, company policies, and healthcare industry standards while maintaining strong relationships with vendors and internal stakeholders.

Key Responsibilitie

• sProcess and verify supplier invoices, ensuring timely and accurate payments in accordance with company policies and approved payment terms
• .Maintain vendor records, reconcile supplier accounts, resolve payment discrepancies, and liaise with vendors and internal departments
• .Ensure compliance with financial controls, approval processes, UAE VAT regulations, and healthcare industry requirements
• .Prepare accounts payable reconciliations, support month-end and year-end closing activities, and assist with internal and external audits
• .Generate accounts payable reports, monitor outstanding payables and cash flow requirements, and support budgeting and forecasting activities
• .Maintain accurate financial documentation, safeguard confidential information, and contribute to process improvements and other finance-related tasks as assigned

.Qualificatio

• nsBachelor's degree in Accounting, Finance, Commerce, or a related fiel
• d.Professional certifications such as ACCA, CMA, CPA, or equivalent are an advantag

e.Experien

• ce3–5 years of accounts payable experienc
• e.Experience in a healthcare, hospital, medical center, or pharmaceutical organization is preferre
• d.Experience with ERP systems (Oracle Fusion is preferre
• d)Knowledge of UAE VAT regulations and financial reporting requirement