Administration Accountant

Met T&S Ltd.; Abu Dhabi; On-site; AED 167,400 - 223,200; Full time

Benefits offered by this job

Excellent salary package with benefits

Job summary

Met T&S Ltd. is seeking an Administrative Accountant to join their finance and administration team in Abu Dhabi. The role involves ensuring the smooth processing of payable transactions, focusing on supplier invoices and compliance with financial documentation procedures.

The ideal candidate will have 5-10 years of relevant experience, particularly in the industrial construction sector, with strong attention to detail and excellent interpersonal skills. A university degree in a relevant field is required.

Qualifications

• Minimum of 5-10 years of relevant experience.
• Experience in the industrial construction of large gas plants.
• Covered a similar role in at least 2-3 comparable projects.

Responsibilities

• Monitor supplier invoices and ensure documentation aligns with purchase order terms.
• Coordinate with vendors for invoice-related documentation.
• Reconcile vendor invoices between SAP and supplier statements.
• Monitor vendor bank guarantees and follow up on expiry.

Skills

Attention to detail

Communication skills

Interpersonal skills

Management skills

Team-oriented

Education

University degree or diploma in relevant discipline

Tools

SAP

Job description

Administrative Accountant (Accounts Payable)

Reference: 200700319

Excellent salary package with benefits.

Supports the finance and administration team by ensuring smooth and efficient processing of payable transactions and financial documentation. The role requires strong coordination with internal departments and external vendors, attention to detail, accuracy in financial records and compliance with company procedures and accounting standards.

Duties and responsibilities

• Monitor supplier invoices and ensure documentation aligns with purchase order terms prior to SAP posting.
• Coordinate with vendors for invoice-related documentation.
• Follow up with Project Control and Procurement teams on pending documentation.
• Reconcile vendor invoices between SAP and supplier statements.
• Monitor vendor bank guarantees and follow up on expiry.
• Scan and file invoices in SAP.
• Perform other AFC-related activities as required.

Qualifications

• University degree or diploma in relevant discipline or equivalent.
• Significant experience in the industrial construction of large or XL gas plants.
• Covered a similar role in at least 2–3 projects of comparable size.
• A minimum of 5–10 years of relevant experience.
• Excellent communication and interpersonal skills.
• Attention to detail, management skills.
• Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution.