Payable Accountant (Fixed Term contract 1 year)

Black Pearl Consult; Abu Dhabi; On-site; AED 89,000 - 134,000; Full time

Job summary

Black Pearl Consult seeks an experienced Accountant Accounts Payable to join its Abu Dhabi-based finance team. The role focuses on vendor payments, invoice processing, reconciliations, and strong financial controls within a structured corporate environment.

The ideal candidate holds a Bachelor’s degree in Accounting/Finance with 35+ years of AP or accounting experience, and excels in Excel and ERP systems. UAE VAT knowledge and Oracle Fusion are preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• 35+ years of Accounts Payable or Accounting experience.
• Strong understanding of Accounts Payable processes and controls.
• Experience using ERP or accounting systems.
• Advanced proficiency in Microsoft Excel.
• Strong attention to detail and accuracy.
• Excellent communication and stakeholder management skills.
• Ability to work effectively within a team environment.

Responsibilities

• Process and verify supplier invoices accurately and in a timely manner.
• Ensure all invoices are supported by appropriate documentation and approvals.
• Manage vendor payments and monitor payment schedules.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate Accounts Payable records and documentation.
• Liaise with internal departments and external vendors regarding payment-related matters.
• Support month-end and year-end financial closing activities.
• Ensure compliance with company policies accounting standards and internal controls.

Skills

AP processes

Excel

ERP systems

Stakeholder management

Attention to detail

Teamwork

Communication

Vendor relations

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle Fusion

Job description

A leading Abu Dhabi-based investment organization is seeking an experienced Accountant Accounts Payable to join its finance team.

This opportunity is ideal for accounting professionals who have strong experience in vendor payments invoice processing reconciliations and financial controls within a structured corporate environment.

Key Responsibilities

• Process and verify supplier invoices accurately and in a timely manner.
• Ensure all invoices are supported by appropriate documentation and approvals.
• Manage vendor payments and monitor payment schedules.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate Accounts Payable records and documentation.
• Liaise with internal departments and external vendors regarding payment-related matters.
• Support month-end and year-end financial closing activities.
• Ensure compliance with company policies accounting standards and internal controls.

Requirements

To be considered for this role you need to meet the following criteria:

• Bachelors Degree in Accounting Finance or a related discipline.
• Minimum 35 years of Accounts Payable or Accounting experience.
• Strong understanding of Accounts Payable processes and controls.
• Experience using ERP or accounting systems.
• Advanced proficiency in Microsoft Excel.
• Strong attention to detail and accuracy.
• Excellent communication and stakeholder management skills.
• Ability to work effectively within a team environment.

Preferred Background

Candidates from investment firms financial institutions sovereign wealth funds government entities large holding groups multinational companies utilities infrastructure or similar structured organizations will be highly regarded.

Required Skills

Bachelors degree in Accounting Finance or a related field 35 years of accounting experience Hands-on experience in both Accounts Payable and Accounts Receivable Experience with bank reconciliations Working knowledge of VAT reporting and UAE financial regulations Knowledge of Oracle Fusion is preferred Strong attention to detail and good communication skills