Accounts Payable Accountant

Bin Jumah Group; Ras Al Khaimah; On-site; AED 66,960 - 100,440; Full time

Job summary

Bin Jumah Group in the United Arab Emirates is seeking an Accounts Payable professional with 2+ years of experience to manage invoice processing and payment cycles. The role involves verifying invoices, preparing payments, and maintaining accurate records in line with internal controls.

The ideal candidate will hold a Bachelor’s degree in Accounting or Finance, demonstrate strong Excel skills, and have familiarity with common accounting software.

Qualifications

• Minimum 2 years of experience in accounts payable or a similar role, preferably in the UAE.
• Bachelor's degree in Accounting, Finance, or related field.
• Strong knowledge of accounting principles and accounts payable processes.
• Proficiency in MS Excel and accounting software (Tally, SAP, or QuickBooks).
• Good attention to detail and accuracy in handling financial data.

Responsibilities

• Review and process vendor invoices accurately and in a timely manner.
• Verify invoices against purchase orders and delivery receipts before processing payments.
• Prepare and process payment runs including checks, wire transfers, and online banking payments.
• Reconcile accounts payable transactions and resolve discrepancies with vendors.
• Maintain accurate and up-to-date financial records and filing systems.
• Respond to vendor inquiries regarding payment status and account statements.
• Assist in month-end closing activities related to accounts payable.
• Ensure compliance with company policies and internal controls.
• Coordinate with procurement and other departments to resolve invoice discrepancies.
• Support internal and external audits by providing necessary documentation.

Skills

Attention to detail

Time management

Communication skills

Vendor liaison

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

MS Excel

Tally

SAP

QuickBooks

Job description

Responsibilities

• Review and process vendor invoices accurately and in a timely manner
• Verify invoices against purchase orders and delivery receipts before processing payments
• Prepare and process payment runs including checks, wire transfers, and online banking payments
• Reconcile accounts payable transactions and resolve discrepancies with vendors
• Maintain accurate and up-to-date financial records and filing systems
• Respond to vendor inquiries regarding payment status and account statements
• Assist in month-end closing activities related to accounts payable
• Ensure compliance with company policies and internal controls
• Coordinate with procurement and other departments to resolve invoice discrepancies
• Support internal and external audits by providing necessary documentation

Qualifications

• Minimum 2 years of relevant experience in accounts payable or a similar accounting role, preferably in the UAE
• Bachelor's degree in Accounting, Finance, or a related field
• Strong knowledge of accounting principles and accounts payable processes
• Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or QuickBooks)
• Good attention to detail and accuracy in handling financial data
• Strong organizational and time management skills
• Good communication skills to liaise with vendors and internal departments