We are seeking a detail-oriented and experienced Accounts Payable Accountant to join our Finance team. The successful candidate will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, payments, reconciliations, and compliance with organizational policies and financial controls.
Key Responsibilities:
- Process and verify supplier invoices, payment requests, and expense claims.
- Ensure timely payment of vendors in accordance with agreed payment terms.
- Perform vendor account reconciliations and resolve discrepancies.
- Prepare and process payment runs through SAP.
- Maintain accurate records of accounts payable transactions and supporting documentation.
- Coordinate with procurement, supply chain, and departmental stakeholders regarding invoice and payment-related matters.
- Assist in month-end closing activities, accruals, and financial reporting.
- Monitor aging reports and ensure timely resolution of outstanding liabilities.
- Ensure compliance with internal controls, policies, and audit requirements.
- Support external and internal audits by providing required documentation and reports.
Qualifications & Experience:
- Bachelor's Degree in Accounting, Finance, or a related field.
- Minimum 2–3 years of UAE hospital or healthcare experience in Accounts Payable.
- Mandatory hands-on experience with SAP ERP.
- Strong understanding of accounting principles and financial controls.
- Proficiency in Microsoft Excel and financial reporting.
- Excellent analytical, organizational, and communication skills.
- Ability to work in a fast-paced healthcare environment and manage multiple priorities.
Why Join Fakeeh University Hospital?
- Opportunity to work in a leading academic healthcare institution.
- Collaborative and innovative work environment.
- Professional growth and development opportunities.
- Competitive compensation and benefits package in line with UAE market standards.
Pay: AED8,000.00 - AED10,000.00 per month
Work Location: In person