Accounts Payables-Accountant

Job Title: Corporate Accounts Payable-Accountant

📍 Location: Dubai, UAE (On-Site)

🏢 Department: Finance / Accounting

🕒 Full-Time | Corporate Role

We are currently seeking a detail-oriented and experienced Corporate Accounts Payable-Accountant to join our team in Dubai. This is an on-site corporate role responsible for managing the company's financial obligations and ensuring timely and accurate processing of invoices and payments.

Key Responsibilities

• Review, verify, and process vendor invoices accurately and on time
• Perform 3-way matching (PO, GRN, Invoice)
• Prepare and execute weekly/monthly payment runs (checks, ACH, wire transfers)
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate AP records and ensure compliance with internal controls
• Support month-end and year-end closing activities
• Assist during audits by providing required documentation
• Communicate with vendors regarding payments and inquiries
• Monitor aging reports and maintain organized filing systems
  
  

Requirements

• Bachelor's degree in Accounting, Finance, or related field (preferred)
• Minimum 3+ years of Accounts Payable or corporate accounting experience
• Experience working with ERP systems (SAP, Oracle, NetSuite, etc.)
• Strong knowledge of accounting principles and AP best practices
• Advanced proficiency in Microsoft Excel
• Strong attention to detail and organizational skills
• Excellent communication and problem-solving abilities
• Ability to handle confidential financial information
  
  

Preferred

• Experience in a multi-entity or corporate environment
• Knowledge of tax regulations related to payables
• Experience with automated AP systems and workflow tools
  
  

If you are a motivated finance professional looking to grow within a structured corporate environment, we would love to hear from you.