Accounts Payable Lead: Precision & Partnerships

Peergrowth Consultancy Co.; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading consultancy firm in Dubai is looking for an Accounts Payable Specialist to manage vendor invoicing, ensure compliance with company policies, and maintain accurate records. The ideal candidate will have a Bachelor's degree in Accounting or Finance and experience in real estate or construction sectors. Responsibilities include processing invoices, preparing payment runs, and reconciling vendor statements while ensuring timely payments and compliance with VAT regulations.

Qualifications

• Graduates with a Bachelor's degree in Accounting, Finance, or a related field.
• Experience in Accounts Payable preferably in real estate, construction, or property development.
• Knowledge of accounting principles, VAT, and local regulatory requirements.

Responsibilities

• Review, verify, and process vendor invoices according to company policies.
• Ensure accurate coding of invoices to the appropriate cost centers.
• Match invoices with purchase orders ensuring proper approvals.
• Prepare and execute payment runs on a weekly/monthly basis.
• Maintain up-to-date accounts payable records and supplier files.
• Reconcile vendor statements and resolve discrepancies timely.
• Support month-end and year-end closing processes.
• Liaise with vendors and departments to resolve payment queries.
• Assist with audits by providing necessary documentation.
• Monitor accounts payable aging report for timely payments.
• Ensure compliance with VAT regulations and assist in returns.

Skills

Attention to detail

Organizational skills

Communication skills

Education

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

Job description

A leading consultancy firm in Dubai is looking for an Accounts Payable Specialist to manage vendor invoicing, ensure compliance with company policies, and maintain accurate records. The ideal candidate will have a Bachelor's degree in Accounting or Finance and experience in real estate or construction sectors. Responsibilities include processing invoices, preparing payment runs, and reconciling vendor statements while ensuring timely payments and compliance with VAT regulations.