AP Accountant (Emiratized)

Al Masaood; Musaffah; On-site; AED 120,000 - 200,000; Full time

Job summary

A reputable company in UAE is seeking a detail-oriented Accounts Payable (AP) Accountant to join their finance team in Abu Dhabi. The successful candidate will manage the full accounts payable cycle, ensuring timely processing of invoices and vendor payments, and compliance with regulations. Candidates should possess a Bachelor's degree in Accounting or Finance, fluent English, and good MS Excel skills. The role offers a competitive salary and opportunities for career growth in a stable work environment.

Benefits

Competitive salary

Stable work environment

Opportunities for career growth

Learning opportunities

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Fluent command of English.
• Good command of MS Excel.
• Strong attention to detail and accuracy.
• Ability to meet deadlines and manage multiple tasks.

Responsibilities

• Process vendor invoices accurately and in a timely manner.
• Verify invoices against purchase orders, contracts, and delivery notes.
• Prepare and execute vendor payments (bank transfers, cheques).
• Maintain and reconcile accounts payable ledgers.
• Handle vendor queries and resolve payment discrepancies.
• Perform supplier statement reconciliations on a regular basis.
• Ensure compliance with company policies, VAT regulations, and internal controls.
• Assist with month-end and year-end closing activities related to AP.
• Prepare AP aging reports and support cash flow planning.
• Coordinate with procurement and operations teams.
• Support internal and external audits by providing required documentation.

Skills

Attention to detail

Fluent English

MS Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

Job Title

AP Accountant

Salary

10,000 AED

Job Summary

We are seeking a detail-oriented Accounts Payable (AP) Accountant to join our finance team in Abu Dhabi. The successful candidate will be responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, vendor payments, and reconciliations in compliance with company policies and UAE regulations.

Key Responsibilities

• Process vendor invoices accurately and in a timely manner
• Verify invoices against purchase orders, contracts, and delivery notes
• Prepare and execute vendor payments (bank transfers, cheques)
• Maintain and reconcile accounts payable ledgers
• Handle vendor queries and resolve payment discrepancies
• Perform supplier statement reconciliations on a regular basis
• Ensure compliance with company policies, VAT regulations, and internal controls
• Assist with month‑end and year‑end closing activities related to AP
• Prepare AP aging reports and support cash flow planning
• Coordinate with procurement and operations teams
• Support internal and external audits by providing required documentation

Requirements & Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Fluent English command
• Good command of MS Excel
• Strong attention to detail and accuracy
• Ability to meet deadlines and manage multiple tasks

Why Join Us

• Competitive salary of AED 10,000
• Stable work environment in Abu Dhabi
• Opportunity to work with a professional finance team
• Career growth and learning opportunities