Accounts Payable Accountant

SSC Egypt; United Arab Emirates; On-site; AED 67,000 - 112,000; Full time

Job summary

SSC Egypt is seeking an experienced Accounts Payable Accountant to join our UAE team. You will verify invoices in SAP, prepare payment proposals, reconcile vendor statements, and maintain vendor master data.

You should have 2–4 years AP experience in UAE trading/distribution, strong Excel, VAT knowledge, and good communication with suppliers; attention to detail is essential.

Qualifications

• 2–4 years AP experience in UAE trading/distribution
• Hands-on SAP FI-AP / MM experience
• Good knowledge of UAE VAT
• Advanced Excel skills (VLOOKUP, XLOOKUP, Pivot Tables)
• Strong attention to detail
• Good communication with suppliers

Responsibilities

• Verify and post supplier invoices in SAP
• Prepare weekly and monthly payment proposals after approval
• Reconcile vendor statements and clear open items
• Record import costs against the correct BOE and PO
• Ensure correct UAE VAT treatment on purchase invoices
• Maintain vendor master data with supporting documents
• Follow up on supplier credit notes, debit notes, and price differences
• Prepare AP aging and month-end accruals for unbilled purchases
• Support auditors with AP schedules and documents

Skills

Attention to detail

Supplier communication

Numerical ability

UAE VAT knowledge

Tools

SAP FI-AP / MM

Excel (VLOOKUP & XLOOKUP, Pivot Tables)

Job description

HIRING | ACCOUNTS PAYABLE ACCOUNTANT UAE

We are looking for an experienced Accounts Payable Accountant to join our team.

Key Responsibilities:

• Verify and post supplier invoices in SAP
• Prepare weekly and monthly payment proposals after approval
• Reconcile vendor statements and clear open items
• Record import costs, including freight, customs duty, and clearing charges, against the correct BOE and PO
• Ensure correct UAE VAT treatment on purchase invoices, including reverse charge on imports
• Maintain vendor master data with proper supporting documents
• Follow up on supplier credit notes, debit notes, and price differences
• Prepare AP aging and month-end accruals for unbilled purchases
• Support auditors with AP schedules and supporting documents

Skills and Requirements:

• 2–4 years of Accounts Payable experience, preferably in a UAE trading/distribution company
• Hands-on SAP FI-AP / MM experience
• Good knowledge of UAE VAT
• Good Excel skills – VLOOKUP/XLOOKUP and Pivot Tables
• Strong attention to detail
• Good communication skills with suppliers

Salary: To be discussed during the interview