Procurement jobs in United States
Cluster Air Logistics Perishable Manager
Kuehne & Nagel Logistics
Senior Static Equipment Design Engineer – Oil & Gas
ArchirodonGroup
Discover more opportunities than anywhere else. Find more jobs nowSenior Procurement Manager - Government Infra Projects
Redfish Solutions
Onsite Senior QA/QC Engineer – Abu Dhabi, Oil & Gas
John Wood Group PLC
Strategic Construction Procurement Lead – Abu Dhabi
Turner & Townsend
Connect with headhunters to apply for similar jobsStore Keeper with ERP Knowledge - Job Opening in Dubai
Mashreq Bank
Business Head - Pump and Collar (Perfume/Cosmetics)
"BD SELECT"
Strategic Procurement Lead – Energy & Water
Segula Technologies
Oil & Gas Business Development & Procurement Specialist
Orbit International Survey Services LLC
Product Manager Building Construction | Middle East & Africa
Stryker Corporation
Senior Sales Engineer (Ventilation Systems)
Fawaz Trading & Engineering Services Co
Direct Procurement Lead – Manufacturing & Supplier Strategy
Kayali
Senior Contracts Engineer & Negotiation Leader
Parsons
Data Center Procurement Strategist
RM Staffing B.V.
AP Accountant (Male)
Job summary
A financial consulting firm in Dubai is seeking an experienced AP Accountant to handle invoice processing, vendor reconciliations, and compliance with UAE VAT regulations. The ideal candidate should have a Bachelor’s degree in Accounting or Finance, with 3-6 years of relevant experience. This position requires strong knowledge of SAP, advanced Excel functionality, and a solid understanding of local accounting practices. A competitive salary of up to AED 8000 is offered.
Qualifications
- 3-6 years of experience in accounts payable or related fields required.
- Strong analytical skills and attention to detail.
- Ability to work under pressure in a fast-paced environment.
Responsibilities
- Review and process a high volume of vendor invoices.
- Perform regular vendor account reconciliations.
- Manage petty cash transactions and banking activities.
- Review and audit employee expense claims.
- Utilize SAP and Excel for tracking and reporting.
Skills
Education
Role: AP Accountant (Male)
Experience: 3-6 years exp, source for young candidates.
Salary: up to AED 8000
Work Location: Jafza Jebel Ali
Gender: Male
- Bachelor’s Degree in Accounting or Finance is mandatory.
- Strong working knowledge of SAP for Accounts Payable processes.
- Advanced Excel skills.
- Familiarity with UAE accounting practices, tax compliance and financial regulations.
- Review, verify and process a high volume of vendor invoices including those related to logistics and shipping.
- Match invoices with purchase orders, goods receipt notes and contracts.
- Coordinate with procurement, warehouse, logistics & sales teams to resolve discrepancies in invoices.
- Perform regular vendor account reconciliations to ensure accuracy between vendor statements and company records.
- Identify and resolve mismatches or pending issues with vendors promptly.
- Maintain proper documentation of reconciliations for audit and compliance purposes.
- Manage and reconcile petty cash transactions ensuring proper documentation and approvals.
- Handle daily banking activities including bank reconciliations, payments, fund transfers and maintaining accurate records of bank transactions.
- Ensure timely and accurate execution of vendor payments via online banking platforms.
- Review and audit employee expense claims.
- Coordinate with employees to resolve discrepancies or missing information.
- Ensure timely reimbursement of verified claims.
- Utilize SAP to manage end-to-end AP transactions from invoice entry to payment.
- Extract reports from SAP for reconciliation, audit and monthly closing purposes.
- Use Microsoft Excel for tracking AP aging, preparing reconciliations and summarizing financial data for reporting.
- Maintain strong relationships with local and international vendors, especially in logistics and supply chain.
- Respond to vendor inquiries regarding payment status, discrepancies and documentation.
- Collaborate with internal departments such as procurement, logistics, sales, store and finance to streamline processes and resolve AP-related issues.
- Ensure adherence to UAE VAT regulations and proper documentation for audits.
- Assist in preparing audit schedules and responding to queries from auditors.
- Maintain organized records for all AP transactions and supporting documents.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.