Senior Accounts Payable Lead - Finance & Improvement

Sanad Aero Solutions Gmbh.; Abu Dhabi; On-site; AED 180,000 - 260,000; Full time

Job summary

Sanad Aerotech in Abu Dhabi is seeking a Senior Officer - Accounts Payable to manage day-to-day AP operations, ensure timely processing of invoices, and maintain vendor reconciliations. The role requires ensuring compliance with internal controls and supporting month-end close within the Finance department.

You will verify invoices, prepare payments, and drive process improvements across the AP workflow, collaborating with supply chain and vendors to resolve discrepancies.

Qualifications

• Bachelor's degree in Commerce, Accountancy, or related discipline.
• 5+ years of accounts payable or related financial experience.
• Advanced MS Excel and ERP software experience.
• Strong collaboration and cross-department communication.
• Ability to work independently with diligence and integrity.

Responsibilities

• Invoice verification and processing: review supplier invoices and supporting documents, enter invoices into ERP for payment.
• Payment preparation and execution: process payments ensuring compliance with internal controls and delegation of authority.
• Month-end closing and reporting: assist with accruals, reconcile statements, provide aging and cash flow reports.
• Process improvement and project support: identify bottlenecks and drive efficiency and control improvements; support stakeholders in projects.
• Other duties: ensure adherence to internal controls and assist audits.

Skills

Accounts payable

Excel proficiency

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Commerce/Accountancy

Semi-qualified/ Chartered Accountant

Tools

MS Excel

ERP system

Online financial platforms

Job description

Sanad Aerotech in Abu Dhabi is seeking a Senior Officer - Accounts Payable to manage day-to-day AP operations, ensure timely processing of invoices, and maintain vendor reconciliations. The role requires ensuring compliance with internal controls and supporting month-end close within the Finance department.

You will verify invoices, prepare payments, and drive process improvements across the AP workflow, collaborating with supply chain and vendors to resolve discrepancies.