Senior Financial Accountant jobs in United Arab Emirates
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AccorHotel
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FAO FOODSTUFF LLC
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Deliverymaxexpress
Accountant & Cashier — POS & Cash Handling Pro
Deliverymaxexpress
Accountant
Haji Commercial Company LLC
Accountant – Cashflow & Compliance (Sharjah)
Haji Commercial Company LLC
Admin Cum Accountant
LA Vita Landscaping & Pools
Hospitality Finance Accountant (IFRS/GAAP, UAE)
Stella Stays
Legal & Finance Accountant - Sharjah | Visa + Performance Bonus
Sourcet Global
Financial Accountant — Insights, Growth & Bonus
Sealy Mattress Middle East
Financial Accountant – Growth & Compliance (Consumer Goods)
Sealy Mattress Middle East
Financial Accountant
Sealy Mattress Middle East
Senior Accountant - Car Rental
NADIA Recruitment & Management Consultants
Strategic Senior Accountant - UAE Tax & Forecasting
NADIA GLOBAL
AP Accountant
Job summary
A leading company in UAE is seeking an AP Accountant to manage vendor invoices and payments. Responsibilities include verifying invoices, maintaining accounts payable ledgers, and ensuring compliance with financial regulations. The ideal candidate holds a Bachelor’s degree in Accounting or Finance, is fluent in English, and is proficient in MS Excel. Attention to detail and the ability to meet deadlines are essential. This is an onsite role located in Abu Dhabi.
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.
- Maintain and reconcile accounts payable ledgers.
- Handle vendor queries and resolve payment discrepancies.
- Perform supplier statement reconciliations regularly.
- Ensure compliance with company policies and VAT regulations.
- Assist with month-end and year-end AP closing activities.
- Prepare AP aging reports and support cash flow planning.
- Coordinate with procurement and operations teams.
- Support internal and external audits.
Skills
Education
- 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
- 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
- Bachelor’s Degree
- Commute to this job’s location
- Can start immediately
- Working in an onsite setting
* 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.