AP Accountant

Al Abbas Group

Dubai

On-site

AED 80,000 - 110,000

Full time

2 days ago
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Benefits offered by this job

Mobile SIM for business use
Medical insurance
Annual air ticket
Career progression opportunities

Job summary

Al Abbas Group in Dubai seeks a Junior Executive Accounting – Accounts Payable to support invoice processing, payment preparation, and vendor reconciliations. You will work under the AP Team Leader, handle high volumes in the F&B sector, and ensure accurate records in Oracle ERP.

Ideal candidates have a Bachelor's in Accounting or Finance, 2–3 years AP experience in F&B, strong numerical and analytical skills, attention to detail, and ability to collaborate within a team.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2–3 years of AP or general accounting experience.
  • Mandatory experience in Food & Beverage industry.
  • Hands-on experience with Oracle ERP.

Responsibilities

  • Process vendor invoices and coding to proper accounts.
  • Prepare payments and verify payment details.
  • Reconcile vendor statements and maintain AP records.
  • Assist month-end closing and audit documentation.
  • Provide general support to AP team as required.

Skills

Attention to detail
Numerical skills
Analytical skills
Team collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle ERP

Job description

About the Role

The Junior Executive Accounting Accounts Payable will support the Accounts Payable (AP) function by assisting with invoice processing, payment preparation, vendor reconciliations and financial documentation. Reporting to the AP Team Leader, this role requires an individual with relevant experience in accounts payable operations preferably within the Food Beverage F B industry and hands‑on experience using Oracle ERP. The successful candidate will contribute to ensuring accurate financial records, timely processing of transactions and compliance with company policies and procedures.

Key Responsibilities
  • Assist in reviewing and processing vendor invoices Ensure proper invoice documentation and accurate coding to the appropriate accounts Enter invoice details into Oracle ERP and accounting systems accurately and in a timely manner Process high volumes of supplier invoices in Oracle AP
  • Support in preparing payment batches and verifying payment details Ensure compliance with company policies and procedures before payments are processed Assist the AP team in ensuring timely and accurate payment processing
  • Assist in reconciling vendor statements and identifying discrepancies Maintain organized and accurate Accounts Payable records and supporting documentation Support the proper filing and maintenance of financial records
  • Provide assistance with month-end closing activities Help prepare and organize documentation required for internal and external audits Support the AP team in ensuring financial records are accurate and readily available
  • Work under the supervision of the AP Team Leader to understand Accounts Payable processes and company accounting policies Provide general support to senior AP team members in day-to-day accounting activities Assist with additional accounting and administrative tasks as required
Qualifications and Experience
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2–3 years of relevant experience in Accounts Payable or general accounting operations.
  • Previous experience working within the Food & Beverage (F&B) industry is mandatory.
  • Hands‑on experience with Oracle ERP is mandatory.
  • Experience handling 500+ supplier invoices per month.
  • Good understanding of accounting principles and Accounts Payable processes.
  • Experience in invoice processing, payment preparation, and vendor reconciliations.
  • Good numerical and analytical skills with strong attention to detail.
  • Ability to maintain accurate records and handle financial documentation.
  • Good organizational and time management skills.
  • Ability to work collaboratively within a team.
What We Offer
  • Company-provided mobile SIM for business use.
  • Comprehensive medical insurance coverage.
  • Annual air ticket.
  • Opportunity to work within a diversified and growth-oriented organization.
  • Structured career development and progression opportunities.
  • Professional, collaborative, and supportive work environment.
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