Senior Accountant – Payable

applydubaijob.com; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

Kabri International Co. LLC in Dubai seeks a Senior Accountant – Payable to lead accounts payable, vendor payments, and reconciliations for UAE construction projects.

You will maintain AP records, support monthly close, ensure UAE VAT compliance, and collaborate with procurement and project teams.

Familiarity with SAP/Oracle and strong analytical, organized, detail-oriented skills are essential.

Qualifications

• 5–7 years UAE/GCC experience in accounts payable within construction/contracting
• Proficiency in ERP systems (SAP/Oracle) and MS Excel
• Strong knowledge of UAE VAT compliance

Responsibilities

• Process and verify supplier invoices ensuring PO and contract compliance
• Manage vendor payments, reconciliations and supplier statements
• Maintain accounts payable records and aging reports; assist monthly close
• Coordinate with procurement and project teams on invoice approvals and payment schedules
• Ensure compliance with UAE VAT regulations and internal policies

Skills

Accounts Payable

Reconciliations

VAT Regulations

ERP Knowledge

Education

Bachelor's Degree in Accounting or Finance

Tools

SAP

Oracle

Job description

Job Title: Senior Accountant – Payable

Organization: Kabri International Co. LLC

Workplace Location: Dubai, United Arab Emirates

Employment Type: Full Time

Salary: AED 8,000 – AED 12,000 per month (as estimated in source posting)

Candidate Prerequisites: 5–7 Years UAE Construction/Contracting Experience | Accounts Payable & Reconcilaties | ERP Systems (SAP/Oracle) | UAE VAT Compliance

Role Summary

Kabri International Co. LLC is looking for a highly organized and detail-oriented Senior Accountant – Payable to become part of its finance team in Dubai. The successful candidate will be responsible for managing the accounts payable function while ensuring accuracy, compliance, and timely processing of financial transactions.

This role is ideal for professionals with solid UAE construction or contracting industry experience who are familiar with vendor payments, reconciliations, ERP systems, and UAE VAT regulations. The position requires strong analytical skills and the ability to work closely with internal departments to support smooth financial operations.

Primary Duties

• Process and verify supplier and subcontractor invoices while ensuring compliance with purchase orders and contract terms.
• Manage vendor payments, reconciliations, and supplier statements, resolving discrepancies promptly.
• Maintain accurate accounts payable records, aging reports, and assist with monthly financial closing activities.
• Coordinate with procurement and project teams regarding invoice approvals, retention amounts, and payment schedules.
• Ensure compliance with UAE VAT regulations and internal financial policies.

Candidate Profile

• Education & Experience: Bachelor’s Degree in Accounting or Finance; 5–7 years of proven UAE/GCC experience in accounts payable within the construction or contracting sector.
• Technical Proficiency: Proficiency in ERP systems such as SAP, Oracle, or similar platforms; strong knowledge of Microsoft Excel and financial reporting.
• Core Competencies: Excellent organizational, communication, and attention-to-detail skills; strong knowledge of accounts payable processes and reconciliations.