Accounts Payable Specialist (SAP/Oracle)

ENI; Abu Dhabi; On-site; AED 60,000 - 90,000; Full time

Job summary

Eni Abu Dhabi B.V. is seeking an Accounts Payable Specialist to process vendor invoices in SAP, perform three-way matching, and reconcile statements. Based in Abu Dhabi, you will help ensure timely payments and accurate AP records.

You will support month-end and year-end closing, assist audits, and collaborate with procurement and finance teams. A Bachelor's in Accounting or Finance and strong Excel and English are required.

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline.
• Advanced Microsoft Excel proficiency.
• Knowledge of accounting principles and financial statements.
• Experience with ERP systems such as SAP or Oracle.
• Strong attention to detail and analytical skills.
• Strong written and verbal English.

Responsibilities

• Process vendor invoices accurately and on time using SAP.
• Perform three-way matching of purchase orders, goods receipts and supplier invoices.
• Prepare and process vendor payments and reconcile vendor statements.
• Monitor ageing reports and follow up on outstanding invoices.
• Support month-end and year-end closing, including accruals and reconciliations.
• Assist internal and external audits with required documentation.

Skills

Advanced Microsoft Excel

Attention to detail and analytical

Strong written and verbal English

Education

Bachelor's degree in Accounting, Finance or related discipline

Tools

SAP

Oracle

Job description

Eni Abu Dhabi B.V. is seeking an Accounts Payable Specialist to process vendor invoices in SAP, perform three-way matching, and reconcile statements. Based in Abu Dhabi, you will help ensure timely payments and accurate AP records.

You will support month-end and year-end closing, assist audits, and collaborate with procurement and finance teams. A Bachelor's in Accounting or Finance and strong Excel and English are required.