Accounts Payable Specialist: Invoices & Payments

MAG Group Holding; Dubai; On-site; AED 70,000 - 90,000; Full time

Job summary

A prominent group in the UAE is seeking an Accounts Payable (AP) Accountant to handle supplier invoices and ensure timely and accurate payments. The role involves verifying invoices, preparing payment batches, and conducting reconciliations while maintaining high accuracy and adherence to financial policies. Candidates should possess a Bachelor's degree in Accounting or Finance and 2–4 years of relevant experience, along with strong ERP skills. This position supports effective financial operations in a dynamic environment.

Qualifications

• 2–4 years of Accounts Payable or accounting experience is necessary.
• Understanding of accounting entries and AP aging is essential.

Responsibilities

• Verify and record supplier invoices and payment requests in the ERP system.
• Prepare payment batches and coordinate with Treasury for bank transfer execution.
• Perform vendor statement reconciliations and resolve discrepancies.

Skills

Strong AP knowledge

ERP experience

Excel proficiency

Reconciliation skills

Accuracy & attention to detail

Education

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

Job description

A prominent group in the UAE is seeking an Accounts Payable (AP) Accountant to handle supplier invoices and ensure timely and accurate payments. The role involves verifying invoices, preparing payment batches, and conducting reconciliations while maintaining high accuracy and adherence to financial policies. Candidates should possess a Bachelor's degree in Accounting or Finance and 2–4 years of relevant experience, along with strong ERP skills. This position supports effective financial operations in a dynamic environment.