Accounts Payable Specialist: Vendor Payments & Reporting

NOMAC; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A leading energy service company in Dubai is seeking an Accounts Payable Assistant to manage supplier and expense payments. You will be responsible for processing transactions accurately, maintaining vendor accounts, and responding to inquiries. The ideal candidate has a Bachelor's degree in accounting, 2-3 years of experience in accounts payable, and proficiency in MS Excel and SAP. This role requires excellent attention to detail and strong communication skills to build relationships with vendors while meeting deadlines.

Qualifications

• 2-3 years of hands-on experience in Accounts Payable or payment operations.
• Strong knowledge of banking procedures.
• Ability to meet deadlines and handle multiple priorities.

Responsibilities

• Process and record transactions accurately in the accounting system.
• Communicate with suppliers regarding payment status.
• Assist in month-end closing by preparing payable summaries.

Skills

Proficiency in MS Excel

Knowledge of vendor payment processes

Strong communication skills

Organisational skills

Attention to detail

Education

Bachelor’s degree in accounting and Finance

Tools

SAP accounting ERP systems

Job description

A leading energy service company in Dubai is seeking an Accounts Payable Assistant to manage supplier and expense payments. You will be responsible for processing transactions accurately, maintaining vendor accounts, and responding to inquiries. The ideal candidate has a Bachelor's degree in accounting, 2-3 years of experience in accounts payable, and proficiency in MS Excel and SAP. This role requires excellent attention to detail and strong communication skills to build relationships with vendors while meeting deadlines.