Accounts Payable Specialist — SAP & Accruals Expert

Al Islami Foods; Dubai; On-site; AED 134,000 - 201,000; Full time

Job summary

Al Islami Foods is seeking an experienced Accounts Payable professional in the UAE. You will process supplier invoices in SAP, reconcile AP with GL, and manage accruals, prepayments, and VAT compliance while ensuring accurate vendor documentation for audits.

The role requires 4–6 years in AP or related finance roles, strong Excel skills, and a bachelor's degree in accounting or finance. Join a dynamic finance team in a fast-paced environment with tight deadlines.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce
• 4–6 years of progressive experience in Accounts Payable, accounting operations, or finance roles
• Hands-on experience with SAP ECC systems and GL reconciliation processes
• Demonstrated experience preparing accruals, provisions, and prepayment schedules
• Experience with cost centre allocation and multi-dimensional GL accounting VAT and tax compliance knowledge
• Excellent spreadsheet and data management skills (Excel)

Responsibilities

• Process and record supplier invoices in SAP after verifying documents and terms
• Maintain GL balances for payables and reconcile AP sub-ledger with GL
• Prepare and record month-end accruals for goods/services received but not invoiced
• Prepare and reconcile prepayment schedules against supplier invoices
• Record all purchases with proper cost centre allocation for expense tracking
• Validate VAT treatment on supplier invoices for compliance
• Maintain supplier documentation for audit
• Prepare AP schedules and GL listings to support closing
• Coordinate payments with vendors per approved schedules

Skills

Accounts payable

SAP ECC

GL reconciliation

Accruals

Prepayments

Cost centre allocation

VAT/compliance

Excel

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

SAP ECC

Job description

Al Islami Foods is seeking an experienced Accounts Payable professional in the UAE. You will process supplier invoices in SAP, reconcile AP with GL, and manage accruals, prepayments, and VAT compliance while ensuring accurate vendor documentation for audits.

The role requires 4–6 years in AP or related finance roles, strong Excel skills, and a bachelor's degree in accounting or finance. Join a dynamic finance team in a fast-paced environment with tight deadlines.